Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 101 / 24-25 GAZATTED/gpf 2700 1303 2146 23-JUL-2024 270018 31-JUL-2024
2 103 / 24-25 GAZATTED/cpf 2700 1303 2147 23-JUL-2024 270016 31-JUL-2024
3 104 / 24-25 non gazetted/gpf 2700 1303 2145 23-JUL-2024 270020 31-JUL-2024
4 109 / 24-25 Wages RE PRAN 2711 1303 2149 23-JUL-2024 271113 31-JUL-2024
5 105 / 24-25 non gazetted/cpf 2700 1303 2144 23-JUL-2024 270017 31-JUL-2024
6 106 / 24-25 Wages Staff,Stage-1 2700 1303 2155 23-JUL-2024 270024 31-JUL-2024
7 108 / 24-25 Wages Staff, R/E 2711 1303 2154 23-JUL-2024 271114 31-JUL-2024
8 107 / 24-25 Wages Stage-I,PRAN 2700 1303 2148 23-JUL-2024 270021 31-JUL-2024
9 102 / 24-25 Assistant Executive Engineer,PRAN 2700 1303 2150 23-JUL-2024 270014 31-JUL-2024
10 110 / 24-25 Work Charged,Stage-1 2700 1303 2143 23-JUL-2024 270025 31-JUL-2024
11 119 / 24-25 Gazetted CPF,Pramod Ku Tarai 2700 1303 2457 31-JUL-2024 27002 02-AUG-2024
12 120 / 24-25 AEE,S Panigrahi 2700 1303 2537 06-AUG-2024 27004 08-AUG-2024
13 121 / 24-25 Contingent Khalasi,Manu 2700 1303 3472 30-SEP-2024 27003 05-OCT-2024