Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
69/2024-25 |
J SARANGI |
2059 |
1303 |
2125 |
20-JUL-2024 |
205913 |
22-JUL-2024 |
|
| 2 |
78/2024-25 |
WORK CHARGE |
3054 |
1303 |
2167 |
23-JUL-2024 |
30543 |
26-JUL-2024 |
|
| 3 |
73/2024-25 |
WORK CHARGE |
3054 |
1303 |
2218 |
25-JUL-2024 |
30544 |
31-JUL-2024 |
|
| 4 |
72/2024-25 |
NON-GAZETTED (GPF) |
2059 |
1303 |
2220 |
25-JUL-2024 |
205918 |
31-JUL-2024 |
|
| 5 |
74/2024-25 |
NON-GAZETTED-NPS |
2059 |
1303 |
2217 |
25-JUL-2024 |
205919 |
31-JUL-2024 |
|
| 6 |
70/2024-25 |
GAZETTED-NPS |
2059 |
1303 |
2219 |
25-JUL-2024 |
205916 |
31-JUL-2024 |
|
| 7 |
75/2024-25 |
WORK CHARGE A |
2059 |
1303 |
2221 |
25-JUL-2024 |
205920 |
31-JUL-2024 |
|
| 8 |
76/2024-25 |
WORK CHARGE B |
2059 |
1303 |
2216 |
25-JUL-2024 |
205915 |
31-JUL-2024 |
|
| 9 |
71/2024-25 |
GAZETTED (GPF) |
2059 |
1303 |
2215 |
25-JUL-2024 |
205917 |
31-JUL-2024 |
|
| 10 |
84/2024-25 |
DAO |
2059 |
1303 |
2636 |
17-AUG-2024 |
205913 |
20-AUG-2024 |
|