Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 99 IRDP NPS ARREAR 2501 0502 2850 16-OCT-2023 250130 18-OCT-2023
2 97 IRDP (GPF) 2501 0502 2851 16-OCT-2023 250131 18-OCT-2023
3 94 CD STAFF 2 2515 0502 2849 16-OCT-2023 251539 18-OCT-2023
4 93 ACCOUNTS OFFICER 2515 0502 2853 16-OCT-2023 251540 18-OCT-2023
5 98/23-24 IRDP NPS-2 2501 0502 2852 16-OCT-2023 250132 18-OCT-2023
6 95 CD STAFF 2515 0502 2848 16-OCT-2023 251541 18-OCT-2023
7 96 CD Jr. BILL 2515 0502 2846 16-OCT-2023 251536 18-OCT-2023
8 105 CD STAFF 4 2515 0502 3114 01-NOV-2023 25151 02-NOV-2023
9 148 WEO 2225 0502 3867 21-DEC-2023 222521 05-JAN-2024