Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
99 |
GPEO NPS |
2515 |
0901 |
9602 |
14-SEP-2023 |
251538 |
14-SEP-2023 |
|
| 2 |
113 |
MINISTERIAL STAFF |
2515 |
0901 |
10779 |
30-SEP-2023 |
2515103 |
30-SEP-2023 |
|
| 3 |
112 |
B.D.O |
2515 |
0901 |
10790 |
30-SEP-2023 |
2515106 |
30-SEP-2023 |
|
| 4 |
114 |
STaff |
2515 |
0901 |
10793 |
30-SEP-2023 |
251599 |
30-SEP-2023 |
|
| 5 |
115 |
WEO-Sachidananda Prusty |
2225 |
0901 |
10789 |
30-SEP-2023 |
222535 |
30-SEP-2023 |
|
| 6 |
111 |
Accounts officer |
2515 |
0901 |
10783 |
30-SEP-2023 |
2515101 |
30-SEP-2023 |
|
| 7 |
117 |
JE-NPS |
2515 |
0901 |
11185 |
07-OCT-2023 |
251535 |
07-OCT-2023 |
|
| 8 |
118 |
WEO-Sachidananda Prusty |
2225 |
0901 |
11196 |
07-OCT-2023 |
22255 |
13-OCT-2023 |
|
| 9 |
124 |
VLW NPS |
2501 |
0901 |
11812 |
19-OCT-2023 |
250143 |
19-OCT-2023 |
|
| 10 |
122 |
VLW GPF |
2501 |
0901 |
11836 |
19-OCT-2023 |
250142 |
19-OCT-2023 |
|
| 11 |
114 |
17-2501-VLW-TEMP |
2501 |
0901 |
8749 |
16-AUG-2024 |
250152 |
16-AUG-2024 |
|