Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 162/2023-24 spl lao dpp 2 3051 1801 41452 28-FEB-2024 30518 29-FEB-2024
2 160/2023-24 P.A TO DIRECTOR 3051 1801 41616 28-FEB-2024 305110 29-FEB-2024
3 163/2023-24 CONTRACTUAL 3051 1801 41450 28-FEB-2024 30517 29-FEB-2024
4 159/2023-24 gaz 3051 1801 41603 28-FEB-2024 30519 29-FEB-2024
5 164/2023-24 OSD PEON 3051 1801 41451 28-FEB-2024 30515 29-FEB-2024
6 161/2023-24 NPS1 3051 1801 41449 28-FEB-2024 30516 29-FEB-2024
7 177/2023-24 APP 2 3051 1801 44953 12-MAR-2024 305122 12-MAR-2024
8 180/2023-24 GAZ 1 3051 1801 45312 13-MAR-2024 305123 14-MAR-2024
9 35/2024-25 K MAJHI ASO 3051 1801 6915 21-MAY-2024