Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
221/24-25 |
SP GO (2) |
2055 |
2401 |
3281 |
02-JUL-2024 |
20552 |
03-JUL-2024 |
|
| 2 |
236/24-25 |
office |
2055 |
2401 |
3506 |
12-JUL-2024 |
205517 |
12-JUL-2024 |
|
| 3 |
253/24-25 |
MAIN |
2055 |
2401 |
3610 |
18-JUL-2024 |
205530 |
20-JUL-2024 |
|
| 4 |
264/24-25 |
DANARDAN ORAM |
2055 |
2401 |
3689 |
23-JUL-2024 |
205548 |
31-JUL-2024 |
|
| 5 |
268/24-25 |
cvan |
2055 |
2401 |
3682 |
23-JUL-2024 |
205546 |
31-JUL-2024 |
|
| 6 |
258/24-25 |
SP GO (2) |
2055 |
2401 |
3685 |
23-JUL-2024 |
205539 |
31-JUL-2024 |
|
| 7 |
259/24-25 |
MAIN GPF |
2055 |
2401 |
3693 |
23-JUL-2024 |
205544 |
31-JUL-2024 |
|
| 8 |
260/24-25 |
go |
2055 |
2401 |
3690 |
23-JUL-2024 |
205545 |
31-JUL-2024 |
|
| 9 |
270/24-25 |
GR NPS |
2055 |
2401 |
3683 |
23-JUL-2024 |
205541 |
31-JUL-2024 |
|
| 10 |
266/24-25 |
ERSS NUAPADA |
2055 |
2401 |
3687 |
23-JUL-2024 |
205542 |
31-JUL-2024 |
|
| 11 |
263/24-25 |
CONT TO REG |
2055 |
2401 |
3688 |
23-JUL-2024 |
205547 |
31-JUL-2024 |
|
| 12 |
262/24-25 |
main(asi) |
2055 |
2401 |
3694 |
23-JUL-2024 |
205549 |
31-JUL-2024 |
|
| 13 |
267/24-25 |
ERSS NPS |
2055 |
2401 |
3684 |
23-JUL-2024 |
205540 |
31-JUL-2024 |
|
| 14 |
261/24-25 |
NPS BILL |
2055 |
2401 |
3686 |
23-JUL-2024 |
205543 |
31-JUL-2024 |
|
| 15 |
269/24-25 |
dcrb |
2055 |
2401 |
3691 |
23-JUL-2024 |
205537 |
31-JUL-2024 |
|
| 16 |
271/24-25 |
forest |
2406 |
2401 |
3692 |
23-JUL-2024 |
240625 |
31-JUL-2024 |
|
| 17 |
265/24-25 |
OAPF |
2055 |
2401 |
3681 |
23-JUL-2024 |
205538 |
31-JUL-2024 |
|
| 18 |
318/24-25 |
MAHENDRA |
2055 |
2401 |
4544 |
13-AUG-2024 |
205530 |
14-AUG-2024 |
|
| 19 |
319/24-25 |
KUMUDINI |
2055 |
2401 |
4545 |
13-AUG-2024 |
205532 |
14-AUG-2024 |
|
| 20 |
361/24-25 |
MAIN |
2055 |
2401 |
5385 |
02-SEP-2024 |
20556 |
05-SEP-2024 |
|