Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 197 DP DO OFFICER & MEN 2055 0601 4011 29-JUL-2024 205545 30-JUL-2024
2 199 SECTION-5 (G.O) 2055 0601 3894 27-JUL-2024 205549 31-JUL-2024
3 213 ERSS PRAN 2055 0601 3896 27-JUL-2024 205569 31-JUL-2024
4 204 2018 BATCH REGULAR 2055 0601 3881 26-JUL-2024 205568 31-JUL-2024
5 209 SECTION-3(DCRB) 2055 0601 3886 26-JUL-2024 205553 31-JUL-2024
6 212 ERSS GPF 2055 0601 3891 26-JUL-2024 205561 31-JUL-2024
7 214 ASI & DSI 2055 0601 4050 30-JUL-2024 205570 31-JUL-2024
8 208 SECTION-2(COURT VAN) 2055 0601 3887 26-JUL-2024 205565 31-JUL-2024
9 211 foresty ( 10 nps) 2406 0601 3888 26-JUL-2024 240630 31-JUL-2024
10 200 SECTION-8 (MAIN ) 2055 0601 3892 27-JUL-2024 205559 31-JUL-2024
11 205 2023 RC 2055 0601 3880 26-JUL-2024 205567 31-JUL-2024
12 201 SECTION-6 (R.C) 2055 0601 3890 26-JUL-2024 205558 31-JUL-2024
13 202 SECTION-11(OAPF) 2055 0601 3883 26-JUL-2024 205563 31-JUL-2024
14 203 PENDING 2055 0601 3884 26-JUL-2024 205566 31-JUL-2024
15 207 SECTION-9(JR.CLERK,NPS) 2055 0601 3882 26-JUL-2024 205550 31-JUL-2024
16 210 SECTION-4(FORESTRY) 2406 0601 3885 26-JUL-2024 240629 31-JUL-2024
17 206 SECTION-1(GRAMA RAKHI) 2055 0601 3889 26-JUL-2024 205564 31-JUL-2024
18 232 SECTION-12(SP & OTHERS) 2055 0601 4347 05-AUG-2024 205510 06-AUG-2024
19 233 NEW STAFF ( OFFICERS/MEN) 2055 0601 4350 05-AUG-2024 205513 06-AUG-2024
20 258 GR BILL (CONTRACTUAL) 2055 0601 4645 22-AUG-2024 205526 22-AUG-2024
21 253 ASI & DSI 2055 0601 4596 20-AUG-2024 205546 30-AUG-2024
22 255 ARREAR (CONST.) 2055 0601 4877 28-AUG-2024 205575 31-AUG-2024
23 254 ASI & DSI 2055 0601 8579 12-DEC-2024 205526 13-DEC-2024