Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
137/2023-24 |
MINISTERIAL NPS (CD) 1 |
2515 |
1104 |
2988 |
04-OCT-2023 |
251567 |
07-OCT-2023 |
|
| 2 |
126/2023-24 |
CD BDO |
2515 |
1104 |
2986 |
04-OCT-2023 |
251574 |
07-OCT-2023 |
|
| 3 |
130/2023-24 |
CD NPS |
2515 |
1104 |
2984 |
04-OCT-2023 |
251571 |
07-OCT-2023 |
|
| 4 |
128/2023-24 |
ACCOUNTS OFFICER |
2515 |
1104 |
2980 |
04-OCT-2023 |
251572 |
07-OCT-2023 |
|
| 5 |
131/2023-24 |
IRDP NPS |
2501 |
1104 |
2989 |
04-OCT-2023 |
250117 |
07-OCT-2023 |
|
| 6 |
133/2023-24 |
CD ADHOC PEON |
2515 |
1104 |
2982 |
04-OCT-2023 |
251570 |
07-OCT-2023 |
|
| 7 |
127/2023-24 |
ASHOK KU SATPATHY, AE |
2515 |
1104 |
2979 |
04-OCT-2023 |
251573 |
07-OCT-2023 |
|
| 8 |
132/2023-24 |
CD GPF |
2515 |
1104 |
2987 |
04-OCT-2023 |
251575 |
09-OCT-2023 |
|
| 9 |
161/2023-24 |
MINISTRIAL GPF (CD) |
2515 |
1104 |
3708 |
18-NOV-2023 |
2515186 |
29-NOV-2023 |
|
| 10 |
176/2023-24 |
Arrear PEO(NPS) |
2501 |
1104 |
3850 |
28-NOV-2023 |
250183 |
20-DEC-2023 |
|
| 11 |
129/2023-24 |
JUNIOR ENGINEER (CD NPS) |
2515 |
1104 |
4188 |
14-DEC-2023 |
2515158 |
20-DEC-2023 |
|
| 12 |
153/2025-26 |
WEO |
2225 |
1104 |
4219 |
02-DEC-2025 |
222517 |
06-DEC-2025 |
|