Bill Register

Bill Register

OIS Type: School

Name: Government Naveen High School (23568978451)

Block: Phanda

District: Bhopal

DDO Office - Block Education Officer Phanda (0502003006)

Amount Deposited
Clear
Bill Register Details
Sr.No. Bill No. Bill Date Particulars of Bill Amount of Bill (₹) Dated Initials of
Gazetted Officer
Signing Bill
Date of Presentation
at Treasury
Token No. Amount Passed
by Treasury (₹)
Date of Signing
Acknowledgement with
Initials of Officer Signing Bill
No. of Treasury
Voucher
Date of Treasury
Voucher and Encashment
No. of Cheque
or Endorsement
Date of Cheque
or Endorsement
Date of Entry
in Cash Book
Initials of Gazeted
officer in Charge of Cash
Month of Encashment (₹) 2nd Month 3rd Month No. of Bill
in which Balance
Short Drawn
Date of Bill
in which Balance
Short Drawn
Remark Action
1 1654 19/11/2022 Chandbad GIS 1985 Masum Nakabi 61573.00 - 21/11/2024 2000-20259216 61573.00 - 082 - 005040038358 26/11/2024 26/11/2024 - 61573.00 - - - - - Edit
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