Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 128 GAZEZED -AEE.(CD NPS) 2515 0601 5085 05-SEP-2023 251519 07-SEP-2023
2 134 GAZETTED(BDO) 2515 0601 5826 30-SEP-2023 25159 04-OCT-2023
3 135 AEE-(NPS) 2515 0601 5828 30-SEP-2023 25157 04-OCT-2023
4 137 Non-gazatted(cd-NPS) 2515 0601 5830 30-SEP-2023 251510 04-OCT-2023
5 139 SECTION-2(PA) 2501 0601 5829 30-SEP-2023 25013 04-OCT-2023
6 136 NON-GAZETTED(CD STAFF) 2515 0601 5832 30-SEP-2023 25158 04-OCT-2023
7 138 Non-Gazetted CD NPS(field Staff)) 2515 0601 5834 30-SEP-2023 251511 04-OCT-2023
8 143 PRIYANGADA 2501 0601 5833 30-SEP-2023 25012 04-OCT-2023
9 153 NON-GAZETTED(IRDP NPS) 2501 0601 6417 19-OCT-2023 250110 20-OCT-2023
10 152 NON-GAZETTED(IRDP) 2501 0601 6412 19-OCT-2023 25018 20-OCT-2023
11 185 TANDI 2501 0601 8505 19-DEC-2023 25018 20-DEC-2023
12 52 SECTION-4(N.B) 2501 0601 1869 22-MAY-2024 250129 24-MAY-2024
13 58 NON-GAZETTED (ABDO) 2501 0601 1903 24-MAY-2024 250131 29-MAY-2024
14 181 SAMBU KHETI VLW 2501 0601 7401 08-NOV-2024 250115 14-NOV-2024
15 56 IRDP (NPS) ARREAR 2515 0601 2472 11-JUN-2025 251530 13-JUN-2025