Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
56 |
CD NPS STAFF |
2515 |
3001 |
7549 |
25-SEP-2023 |
251550 |
25-SEP-2023 |
|
| 2 |
57 |
CD GAZETTED,(BDO) |
2515 |
3001 |
7762 |
27-SEP-2023 |
25159 |
03-OCT-2023 |
|
| 3 |
58 |
CD GPF NON-GAZETTED |
2515 |
3001 |
7771 |
27-SEP-2023 |
251510 |
03-OCT-2023 |
|
| 4 |
63 |
ACCOUNTS OFFICER & OTHER |
2515 |
3001 |
7769 |
27-SEP-2023 |
251512 |
03-OCT-2023 |
|
| 5 |
59 |
CD NPS STAFF |
2515 |
3001 |
7757 |
27-SEP-2023 |
251511 |
03-OCT-2023 |
|
| 6 |
62 |
W.E.O(Contractual) |
2225 |
3001 |
7772 |
27-SEP-2023 |
222528 |
03-OCT-2023 |
|
| 7 |
60 |
IRDP GPF STAFF |
2501 |
3001 |
8270 |
06-OCT-2023 |
250113 |
07-OCT-2023 |
|
| 8 |
61 |
IRDP-NPS STAFF |
2501 |
3001 |
8269 |
06-OCT-2023 |
250112 |
07-OCT-2023 |
|
| 9 |
65 |
CD GAZETTED,(BDO) |
2515 |
3001 |
8585 |
12-OCT-2023 |
251564 |
17-OCT-2023 |
|
| 10 |
66 |
ACCOUNTS OFFICER & OTHER |
2515 |
3001 |
8623 |
13-OCT-2023 |
251562 |
17-OCT-2023 |
|