Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 114WR/2024-25 WAGES 4711 1301 4306 18-JUL-2024 47118 20-JUL-2024
2 115WR/2024-25 WAGES 4711 1301 4308 19-JUL-2024 471117 20-JUL-2024
3 139NG/2024-25 D.A.O 2711 1301 4754 29-JUL-2024 271116 31-JUL-2024
4 138NG/2024-25 NON-GAZETTED 2711 1301 4762 29-JUL-2024 271120 31-JUL-2024
5 135G/2024-25 GAZETTED-PRAN 2711 1301 4753 29-JUL-2024 271127 31-JUL-2024
6 140NG/2024-25 A BEHURIA 2711 1301 4756 29-JUL-2024 271119 31-JUL-2024
7 133G/2024-25 GAZETTED-GPF 2711 1301 4755 29-JUL-2024 271123 31-JUL-2024
8 141WR/2024-25 WAGES 4711 1301 4759 29-JUL-2024 471118 31-JUL-2024
9 136G/2024-25 OTHER 2711 1301 4760 29-JUL-2024 271115 31-JUL-2024
10 142WR/2024-25 WAGES REGULAR (PRAN) 4711 1301 4761 29-JUL-2024 471119 31-JUL-2024
11 137NG/2024-25 D.A.O - 1 2711 1301 4758 29-JUL-2024 271126 31-JUL-2024
12 134G/2024-25 CONTRACTUAL-1 2711 1301 4757 29-JUL-2024 271121 31-JUL-2024