Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 128 COMPUTER PROGRAMMER CONTRACTUAL 2515 2201 7474 29-SEP-2023 251541 30-SEP-2023
2 126 CD NPS 2515 2201 7445 29-SEP-2023 251542 30-SEP-2023
3 125 accoount officer 2515 2201 7492 29-SEP-2023 251543 30-SEP-2023
4 129 WEO-1 2225 2201 7513 29-SEP-2023 2225130 30-SEP-2023
5 127 NEW NPS JES 2515 2201 7491 29-SEP-2023 251540 30-SEP-2023
6 124 CD GPF 2515 2201 7486 29-SEP-2023 251544 30-SEP-2023
7 159 zIRDP ARREAR 2501 2201 9633 10-NOV-2023 250124 14-NOV-2023
8 158 A.REGULAR NPS BILL GROUP IRDP 2501 2201 9643 10-NOV-2023 250122 14-NOV-2023
9 157 A.REGULAR GPF BILL GROUP IRDP 2501 2201 9808 17-NOV-2023 250130 18-NOV-2023
10 257 zIRDP 2501 2201 15162 07-MAR-2024 250171 11-MAR-2024
11 280 NPS(VLW) 2501 2201 16255 19-MAR-2024 2501122 20-MAR-2024