Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
170 |
KULAMANI |
2039 |
0101 |
17367 |
10-FEB-2023 |
20399 |
21-FEB-2023 |
| 2 |
173 |
pran pay bill |
2039 |
0101 |
17468 |
13-FEB-2023 |
20397 |
21-FEB-2023 |
| 3 |
174 |
pran pay bill |
2039 |
0101 |
17490 |
13-FEB-2023 |
203911 |
21-FEB-2023 |
| 4 |
172 |
SUPRD OF EXCISE |
2039 |
0101 |
17365 |
10-FEB-2023 |
20398 |
21-FEB-2023 |
| 5 |
171 |
non gazt- pay bill |
2039 |
0101 |
17364 |
10-FEB-2023 |
203910 |
21-FEB-2023 |
| 6 |
184 |
non gazt- pay bill |
2039 |
0101 |
18876 |
02-MAR-2023 |
20396 |
14-MAR-2023 |
| 7 |
186 |
pran pay bill |
2039 |
0101 |
18868 |
02-MAR-2023 |
20397 |
14-MAR-2023 |
| 8 |
185 |
SUPRD OF EXCISE |
2039 |
0101 |
18850 |
02-MAR-2023 |
20395 |
14-MAR-2023 |
| 9 |
194 |
SUPRD OF EXCISE |
2039 |
0101 |
19828 |
10-MAR-2023 |
203928 |
16-MAR-2023 |
| 10 |
192 |
pran pay bill |
2039 |
0101 |
19831 |
10-MAR-2023 |
203933 |
16-MAR-2023 |
| 11 |
193 |
non gazt- pay bill |
2039 |
0101 |
19846 |
10-MAR-2023 |
203924 |
16-MAR-2023 |
| 12 |
211 |
PANDA |
2039 |
0101 |
20117 |
13-MAR-2023 |
203932 |
16-MAR-2023 |
| 13 |
6 |
NEW REGURAL EXCISE CONS |
2039 |
0101 |
721 |
14-APR-2023 |
20392 |
19-APR-2023 |
| 14 |
18 |
sub-inspector of excise |
2039 |
0101 |
2128 |
17-MAY-2023 |
20399 |
22-MAY-2023 |