Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 97 SECTION-15(ACCOUNTANT-CUM-DEO) 2501 0602 481 29-JUL-2024 250120 31-JUL-2024
2 96 NEW PEO 2 2501 0602 497 29-JUL-2024 250126 31-JUL-2024
3 93 SECTION-5(AEE) 2515 0602 494 29-JUL-2024 251514 31-JUL-2024
4 87 BDO Madam 2515 0602 484 29-JUL-2024 251516 31-JUL-2024
5 89 SECTION-12(WEO ) 2225 0602 483 29-JUL-2024 222515 31-JUL-2024
6 88 COMPTUER PROGRAMMER 2515 0602 488 29-JUL-2024 251513 31-JUL-2024
7 90 SECTION-15(NPS REGULAR) 2515 0602 489 29-JUL-2024 251525 31-JUL-2024
8 92 SECTION-3(IRDP GPF) 2501 0602 486 29-JUL-2024 250125 31-JUL-2024
9 91 SECTION-2(CD STAFF) 2515 0602 490 29-JUL-2024 251523 31-JUL-2024
10 94 SECTION-9(ASST. ENGINEER) 2515 0602 493 29-JUL-2024 251526 31-JUL-2024
11 95 SECTION-4(IRDP NPS) 2501 0602 513 30-JUL-2024 25011 01-AUG-2024
12 99 NEW J.E. 2515 0602 554 02-AUG-2024 25151 03-AUG-2024
13 102 Amrita Pritam 2501 0602 617 29-AUG-2024 250112 31-AUG-2024
14 190 Gokul 2501 0602 1058 12-DEC-2024 25016 13-DEC-2024
15 87 PEO T. Majhi 2515 0602 502 11-JUL-2025 251555 14-JUL-2025