Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
122/2023-24 |
JE NPS |
2515 |
2402 |
3576 |
30-SEP-2023 |
251539 |
09-OCT-2023 |
|
| 2 |
119/2023-24 |
CP NPS |
2515 |
2402 |
3578 |
30-SEP-2023 |
251535 |
09-OCT-2023 |
|
| 3 |
121/2023-24 |
GPEO GPF |
2501 |
2402 |
3575 |
30-SEP-2023 |
25017 |
09-OCT-2023 |
|
| 4 |
125/2023-24 |
SRA NPS |
2515 |
2402 |
3581 |
30-SEP-2023 |
251538 |
09-OCT-2023 |
|
| 5 |
118/2023-24 |
AEE 1 |
2515 |
2402 |
3577 |
30-SEP-2023 |
251534 |
09-OCT-2023 |
|
| 6 |
124/2023-24 |
SRA GPF |
2515 |
2402 |
3579 |
30-SEP-2023 |
251537 |
09-OCT-2023 |
|
| 7 |
123/2023-24 |
PEO NPS 9 |
2501 |
2402 |
3580 |
30-SEP-2023 |
25016 |
09-OCT-2023 |
|
| 8 |
120/2023-24 |
DRIVER |
2501 |
2402 |
3574 |
30-SEP-2023 |
25018 |
09-OCT-2023 |
|
| 9 |
117/2023-24 |
BDO |
2515 |
2402 |
3582 |
30-SEP-2023 |
251536 |
09-OCT-2023 |
|
| 10 |
129/2023-24 |
AEE 1 |
2515 |
2402 |
3673 |
07-OCT-2023 |
251543 |
13-OCT-2023 |
|
| 11 |
131/2023-24 |
PEO NPS 1 |
2501 |
2402 |
3774 |
12-OCT-2023 |
250114 |
20-OCT-2023 |
|