Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 183 CD- STAFF-NPS 2515 0503 4593 11-MAR-2025 2515104 19-MAR-2025
2 190 gazetted-AE 2515 0503 10 02-APR-2025 251510 04-APR-2025
3 191 WELFARE SECTION BILL 2225 0503 11 02-APR-2025 22251 04-APR-2025
4 188 CD STAFF 2515 0503 8 02-APR-2025 251514 04-APR-2025
5 192 GAZETTED STAFF 2515 0503 7 02-APR-2025 251513 04-APR-2025
6 189 CD- STAFF-NPS 2515 0503 13 02-APR-2025 251511 04-APR-2025
7 187 BLOCK FINANCE OFFICER 2515 0503 9 02-APR-2025 25159 04-APR-2025
8 1 IRDP NPS ACCOUNTANT-CUM-DEO 2515 0503 241 16-APR-2025 2515136 16-APR-2025
9 2 IRDP PRAN/NPS STAFF 2515 0503 210 11-APR-2025 2515131 16-APR-2025