Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
170/22-23 |
CD-NPS |
2515 |
1901 |
17137 |
30-JAN-2023 |
251517 |
02-FEB-2023 |
|
| 2 |
173/22-23 |
ACCOUNTS OFFICER |
2515 |
1901 |
17140 |
30-JAN-2023 |
251519 |
02-FEB-2023 |
|
| 3 |
174/22-23 |
IRDP-GPF |
2501 |
1901 |
17136 |
30-JAN-2023 |
25015 |
02-FEB-2023 |
|
| 4 |
171/22-23 |
WEO-REGULAR |
2225 |
1901 |
17135 |
30-JAN-2023 |
222550 |
02-FEB-2023 |
|
| 5 |
172/22-23 |
CD-GPF |
2515 |
1901 |
17138 |
30-JAN-2023 |
251520 |
02-FEB-2023 |
|
| 6 |
176/22-23 |
IRDP-NPS |
2501 |
1901 |
17419 |
02-FEB-2023 |
250113 |
04-FEB-2023 |
|
| 7 |
188/22-23 |
CD-NPS Others |
2515 |
1901 |
18858 |
23-FEB-2023 |
251571 |
06-MAR-2023 |
|
| 8 |
202/22-23 |
GPF- BDO |
2515 |
1901 |
20010 |
05-MAR-2023 |
251579 |
06-MAR-2023 |
|
| 9 |
209/22-23 |
Incr. Arr. (IRDP-NPS) |
2501 |
1901 |
20470 |
09-MAR-2023 |
250150 |
18-MAR-2023 |
|
| 10 |
29/23 |
Incr. Arr. (IRDP-GPF) |
2501 |
1901 |
2028 |
10-MAY-2023 |
250126 |
16-MAY-2023 |
|
| 11 |
105/23-24 |
IRDP Addl. |
2501 |
1901 |
10779 |
18-OCT-2023 |
250133 |
20-OCT-2023 |
|
| 12 |
145/23-24 |
CD staff1 |
2515 |
1901 |
14196 |
15-DEC-2023 |
251539 |
06-JAN-2024 |
|
| 13 |
207/24-25 |
CD BILL 1 |
2515 |
1901 |
19263 |
12-MAR-2025 |
2515114 |
21-MAR-2025 |
|