Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 715-WRE(S) /23-24 Non-Gazetted(Subarnarekha) 4700 1892 27617 26-FEB-2024 47002 29-FEB-2024
2 713-WRGE(RnR)/23-24 gaz(r&r) 3451 1892 27615 26-FEB-2024 3451263 29-FEB-2024
3 712-WRE/23-24 nps 3451 1892 27618 26-FEB-2024 3451273 29-FEB-2024
4 704-WRGE(IAS)23-24 WRGE(IAS)NPS 3451 1892 27622 26-FEB-2024 3451276 29-FEB-2024
5 714-WRE(I)/23-24 NZ(indravati) 4700 1892 27619 26-FEB-2024 47001 29-FEB-2024
6 716-WRGE(ENGG)/23-24 OES_GAZETTED(GPF) 3451 1892 27677 27-FEB-2024 3451291 29-FEB-2024
7 711-WRE/23-24 cl-iv 3451 1892 27614 26-FEB-2024 3451289 29-FEB-2024
8 708-wrge/23-24 OSD(OSS Cadre) 3451 1892 27621 26-FEB-2024 3451264 29-FEB-2024
9 718WRE/23-24 JUNIOR_DEO 3451 1892 27616 26-FEB-2024 3451262 29-FEB-2024
10 717-WRGE(ENGG)/23-24 OES_GAZETTED(NPS) 3451 1892 27671 27-FEB-2024 3451295 29-FEB-2024
11 710-WRE/23-24 non-aso 3451 1892 27814 27-FEB-2024 3451292 29-FEB-2024
12 734-WRE/23-24 gaz(ias) 3451 1892 28458 01-MAR-2024 3451669 01-MAR-2024
13 735-WRGE/23-24 nps1 3451 1892 28443 01-MAR-2024 3451692 01-MAR-2024
14 705-WRGE/23-24 Gazetted(GPF) 3451 1892 28364 29-FEB-2024 3451655 01-MAR-2024
15 707-WRGE/23-24 Consultant (oss cadre) 3451 1892 28362 29-FEB-2024 3451652 01-MAR-2024
16 743-WRGE/23-24 gaz(np)m 3451 1892 28669 02-MAR-2024 3451730 04-MAR-2024
17 750-WRE/23-24 ASO(NP) 3451 1892 29154 06-MAR-2024 3451813 06-MAR-2024
18 733-WRE/23-24 EXTRA 3451 1892 28952 04-MAR-2024 3451799 06-MAR-2024
19 703-WRTG(ARR)/23-24 ARREAR BILL 3451 1892 27550 26-FEB-2024 3451841 07-MAR-2024
20 709-WRE/23-24 aso(nps) 3451 1892 29177 06-MAR-2024 3451889 08-MAR-2024
21 736-WRGE/23-24 ARREAR BILL 3451 1892 29234 06-MAR-2024 3451881 08-MAR-2024
22 706-WRGE/23-24 Gazetted(NPS) 3451 1892 29638 08-MAR-2024 3451906 11-MAR-2024
23 255-WRE/24-25 xyz1 3451 1892 9079 09-JUL-2024 3451131 10-JUL-2024