Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
98/2023-24 |
office staff _nps |
2515 |
1905 |
696 |
30-SEP-2023 |
251512 |
04-OCT-2023 |
|
| 2 |
95/2023-24 |
AE AND JE |
2515 |
1905 |
699 |
02-OCT-2023 |
25159 |
04-OCT-2023 |
|
| 3 |
94/2023-24 |
ABDO |
2225 |
1905 |
695 |
30-SEP-2023 |
222511 |
04-OCT-2023 |
|
| 4 |
96/2023-24 |
BDO GROUP |
2515 |
1905 |
697 |
30-SEP-2023 |
251510 |
04-OCT-2023 |
|
| 5 |
97/2023-24 |
office staff_cd |
2515 |
1905 |
698 |
30-SEP-2023 |
251511 |
04-OCT-2023 |
|
| 6 |
93/2023-24 |
BDO GROUP |
2515 |
1905 |
750 |
11-OCT-2023 |
251531 |
11-OCT-2023 |
|
| 7 |
108/2023-24 |
WEO |
2225 |
1905 |
855 |
03-NOV-2023 |
2225108 |
08-NOV-2023 |
|
| 8 |
121/2023-24 |
JE ARREAR 2 |
2515 |
1905 |
908 |
22-NOV-2023 |
251584 |
30-NOV-2023 |
|
| 9 |
141/2023-24 |
vlw_gpf |
2501 |
1905 |
962 |
01-DEC-2023 |
250129 |
02-DEC-2023 |
|
| 10 |
142/2023-24 |
vlw_nps |
2501 |
1905 |
967 |
01-DEC-2023 |
250126 |
02-DEC-2023 |
|
| 11 |
193/2024-25 |
VLW ARREAR 1 |
2501 |
1905 |
1180 |
30-JAN-2025 |
25018 |
05-FEB-2025 |
|