Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
93/2024-25 |
JECD |
2515 |
2402 |
2092 |
18-JUL-2024 |
251528 |
19-JUL-2024 |
|
| 2 |
95/2024-25 |
BDO SALARY |
2515 |
2402 |
2183 |
26-JUL-2024 |
251514 |
02-AUG-2024 |
|
| 3 |
96/2024-25 |
CD ESTABLISHMENT |
2515 |
2402 |
2174 |
26-JUL-2024 |
25159 |
02-AUG-2024 |
|
| 4 |
94/2024-25 |
ACCOUNTS OFFICER |
2515 |
2402 |
2182 |
26-JUL-2024 |
251521 |
02-AUG-2024 |
|
| 5 |
99/2024-25 |
WEO |
2225 |
2402 |
2180 |
26-JUL-2024 |
22257 |
02-AUG-2024 |
|
| 6 |
100/2024-25 |
JE CD PRAN |
2515 |
2402 |
2179 |
26-JUL-2024 |
25158 |
02-AUG-2024 |
|
| 7 |
98/2024-25 |
GPEO |
2515 |
2402 |
2181 |
26-JUL-2024 |
251522 |
02-AUG-2024 |
|
| 8 |
97/2024-25 |
CD PRAN |
2515 |
2402 |
2172 |
26-JUL-2024 |
251519 |
02-AUG-2024 |
|
| 9 |
112/2024-25 |
PEO NPS |
2501 |
2402 |
2502 |
06-AUG-2024 |
250120 |
13-AUG-2024 |
|
| 10 |
114/2024-25 |
S. SUBUDHI |
2515 |
2402 |
2501 |
06-AUG-2024 |
251537 |
13-AUG-2024 |
|
| 11 |
111/2024-25 |
PEO GPF 1 |
2501 |
2402 |
2498 |
06-AUG-2024 |
250122 |
13-AUG-2024 |
|
| 12 |
110/2024-25 |
PEO GPF |
2501 |
2402 |
2500 |
06-AUG-2024 |
250119 |
13-AUG-2024 |
|
| 13 |
113/2024-25 |
Accountant-cum-DEO NPS |
2501 |
2402 |
2499 |
06-AUG-2024 |
250121 |
13-AUG-2024 |
|
| 14 |
134/2024-25 |
PRAN |
2501 |
2402 |
3042 |
04-SEP-2024 |
250117 |
05-SEP-2024 |
|
| 15 |
142./2024-25 |
JECD |
2515 |
2402 |
3206 |
23-SEP-2024 |
251532 |
27-SEP-2024 |
|