Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 203 of 2023-24 WORK CHARGED 3054 0401 16123 12-MAR-2024 305434 16-MAR-2024
2 204 of 2023-24 WAGES 3054 0401 16131 12-MAR-2024 305431 16-MAR-2024
3 205 of 2023-24 WORK CHARGED A 2059 0401 16767 18-MAR-2024 205969 20-MAR-2024
4 200 of 2023-24 gazetted 2059 0401 16120 12-MAR-2024 205971 25-MAR-2024
5 201 of 2023-24 NPS 2059 0401 16130 12-MAR-2024 205976 25-MAR-2024
6 202 of 2023-24 dao 2059 0401 16128 12-MAR-2024 205974 25-MAR-2024
7 213 of 2023-24 CONTRACTUAL 2059 0401 17094 28-MAR-2024 205986 30-MAR-2024
8 212 of 2023-24 G. Behera 2059 0401 17093 28-MAR-2024 205984 30-MAR-2024