Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 96/2023-24 NIMAI SARKAR 2501 2203 1072 22-SEP-2023 250119 27-SEP-2023
2 97/2023-24 irdp-gpf-arrear 2501 2203 1071 22-SEP-2023 250120 27-SEP-2023
3 99/2023-24 BDO-Regular 2515 2203 1146 29-SEP-2023 251554 30-SEP-2023
4 102/2023-24 irdp-gpf-arrear 2501 2203 1145 29-SEP-2023 250124 30-SEP-2023
5 100/2023-24 GENERAL CD - GPF 2515 2203 1148 29-SEP-2023 251558 30-SEP-2023
6 101/2023-24 CONTRACTUAL-6YRS -WEO 2225 2203 1143 29-SEP-2023 2225159 30-SEP-2023
7 104/2023-24 Arrear of CD Peon 2501 2203 1150 29-SEP-2023 250126 30-SEP-2023
8 103/2023-24 B. REGULAR GPF IRDP BILL GROUP 2501 2203 1157 29-SEP-2023 250127 30-SEP-2023
9 .165/2023-24 CHHETY 2501 2203 1782 12-JAN-2024 250150 19-JAN-2024
10 164/2023-24 IRDP -GPF 2501 2203 1781 12-JAN-2024 250147 19-JAN-2024