Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
2 |
ACCOUNTS OFFICER |
2515 |
0103 |
65 |
03-APR-2024 |
251547 |
08-APR-2024 |
|
| 2 |
9 |
IRDP GPF PEO |
2501 |
0103 |
56 |
03-APR-2024 |
250118 |
08-APR-2024 |
|
| 3 |
8 |
IRDP NPS PEO |
2501 |
0103 |
53 |
03-APR-2024 |
250117 |
08-APR-2024 |
|
| 4 |
3 |
WEO |
2225 |
0103 |
51 |
03-APR-2024 |
222521 |
08-APR-2024 |
|
| 5 |
1 |
BDO |
2515 |
0103 |
60 |
03-APR-2024 |
251543 |
08-APR-2024 |
|
| 6 |
4 |
COMPUTER PROGRAMMER |
2515 |
0103 |
57 |
03-APR-2024 |
251540 |
08-APR-2024 |
|
| 7 |
5 |
Non gazetted NPS |
2515 |
0103 |
61 |
03-APR-2024 |
251545 |
08-APR-2024 |
|
| 8 |
6 |
Non Gazetted GPF |
2515 |
0103 |
58 |
03-APR-2024 |
251548 |
08-APR-2024 |
|
| 9 |
10 |
IRDP NPS |
2501 |
0103 |
59 |
03-APR-2024 |
250116 |
08-APR-2024 |
|
| 10 |
7 |
Junior Engineer |
2515 |
0103 |
64 |
03-APR-2024 |
251538 |
08-APR-2024 |
|
| 11 |
17 |
AEE GPF |
2515 |
0103 |
75 |
04-APR-2024 |
251542 |
08-APR-2024 |
|
| 12 |
18 |
ashutosh |
2515 |
0103 |
168 |
09-APR-2024 |
251565 |
10-APR-2024 |
|
| 13 |
21 |
sheetal |
2515 |
0103 |
169 |
09-APR-2024 |
251564 |
10-APR-2024 |
|
| 14 |
43 |
RN Tudu |
2515 |
0103 |
284 |
17-APR-2024 |
2515118 |
22-APR-2024 |
|
| 15 |
68 |
IRDP NEW PEO |
2501 |
0103 |
630 |
06-MAY-2024 |
250124 |
08-MAY-2024 |
|