CIN No.: U40109PB2010SGC033813

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Dated SubjectUploaded On
22-Apr-20191798-1943 Office wise bill payments collected through Single window system Account head 24.542(03.2019) 22-Apr-2019
18-Apr-2019415-514 Regarding Adjustment of Unbilled Revenue in the Annual Accounts for the year 2018-2019 18-Apr-2019
05-Apr-20191643-1740 OFFICE WISE BILL PAYMENTS COLLECTED THROUGH SKM & CSCDIT UNDER A/C CODE 24.522 DURING 3-2019 05-Apr-2019
05-Apr-20191602-1747 Office wise bill payments received through BILL DESK online payment system(03.2019) 05-Apr-2019
05-Apr-20191544-1642 OFFICE WISE BILL PAYMENTS COLLECTED THROUGH PAYTM & BBPS UNDER A/C CODE 24.523 DURING 3-2019 05-Apr-2019
05-Apr-20191446-1543 OFFICE WISE BILL PAYMENTS COLLECTED THROUGH SBI-RTGS UNDER A/C CODE 24.524 DURING 3-2019 05-Apr-2019
01-Apr-20191205-1439 Shifting of Revenue collection bank accounts from other banks to SBI banks 02-Apr-2019
25-Mar-20191004-1203 Monitoring & Transfer of PSPCL funds from collections bank a/cs to PSPCL main bank a/c at Patiala 25-Mar-2019
13-Mar-2019892-990 OFFICE WISE BILL PAYMENTS COLLECTED THROUGH PAYTM & BBPS UNDER A/C CODE 24.523 DURING 02-2019 13-Mar-2019
13-Mar-2019793-891 OFFICE WISE BILL PAYMENTS COLLECTED THROUGH SBI-RTGS UNDER A/C CODE 24.524 DURING 02-2019 13-Mar-2019
13-Mar-20191299-1444 Office wise bill payments collected through Single window system Account head 24.542(02.2019) 14-Mar-2019
13-Mar-20191153-1298 Office wise bill payments received through BILL DESK online payment system(02.2019) 14-Mar-2019
28-Feb-2019147-245 Regarding Adjustment of Unbilled Revenue in the Annual Accounts for the year 2018-2019 28-Feb-2019
20-Feb-2019890-1036 Office wise bill payments collected through Single window system Account head 24.542(Jan 2019) 20-Feb-2019
20-Feb-2019743-889 Office wise bill payments received through BILL DESK and PAY U online payment system(Jan 2019) 20-Feb-2019
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