Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
128/23-24 |
PPA BILL |
2401 |
1503 |
3630 |
13-FEB-2024 |
2401108 |
29-FEB-2024 |
| 2 |
146/23-24 |
REGULAR (GPF) |
2401 |
1503 |
3839 |
28-FEB-2024 |
2401104 |
29-FEB-2024 |
| 3 |
148/23-24 |
REGULAR (NPS) |
2401 |
1503 |
3847 |
28-FEB-2024 |
2401110 |
29-FEB-2024 |
| 4 |
147/23-24 |
PPA BILL |
2401 |
1503 |
3864 |
29-FEB-2024 |
2401193 |
07-MAR-2024 |
| 5 |
150/2023-24 |
Anadi Sahu A.O |
2401 |
1503 |
3901 |
01-MAR-2024 |
2401188 |
07-MAR-2024 |
| 6 |
59/24-25 |
VAW 2/24 |
2401 |
1503 |
2029 |
02-SEP-2024 |
24015 |
05-SEP-2024 |