Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
115 |
ACCOUNTS OFFICER |
2515 |
2601 |
9658 |
29-SEP-2023 |
251529 |
03-OCT-2023 |
|
| 2 |
114 |
cd staff |
2515 |
2601 |
9608 |
29-SEP-2023 |
251526 |
03-OCT-2023 |
|
| 3 |
117 |
NPS CD |
2515 |
2601 |
9647 |
29-SEP-2023 |
25155 |
03-OCT-2023 |
|
| 4 |
112 |
bdo |
2515 |
2601 |
9570 |
29-SEP-2023 |
251525 |
03-OCT-2023 |
|
| 5 |
113 |
ABDO |
2501 |
2601 |
9607 |
29-SEP-2023 |
25012 |
03-OCT-2023 |
|
| 6 |
116 |
CP |
2515 |
2601 |
9620 |
29-SEP-2023 |
251510 |
03-OCT-2023 |
|
| 7 |
118 |
je-cd |
2515 |
2601 |
10066 |
06-OCT-2023 |
251538 |
07-OCT-2023 |
|
| 8 |
119 |
IRDP(NPS) |
2501 |
2601 |
10357 |
13-OCT-2023 |
250114 |
17-OCT-2023 |
|
| 9 |
120 |
IRDP STAFF |
2501 |
2601 |
10358 |
13-OCT-2023 |
250115 |
17-OCT-2023 |
|
| 10 |
126 |
je-cd |
2515 |
2601 |
10359 |
13-OCT-2023 |
251553 |
17-OCT-2023 |
|
| 11 |
195 |
WEO |
2225 |
2601 |
16212 |
29-JAN-2024 |
22253 |
01-FEB-2024 |
|