Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
73 |
CD ESST 2 |
2515 |
0302 |
2621 |
26-SEP-2023 |
251564 |
30-SEP-2023 |
|
| 2 |
74 |
PRAN CD STAFF |
2515 |
0302 |
2619 |
26-SEP-2023 |
251565 |
30-SEP-2023 |
|
| 3 |
75 |
DILIP MUNI |
2515 |
0302 |
2620 |
26-SEP-2023 |
251568 |
30-SEP-2023 |
|
| 4 |
82 |
Regular PEO |
2501 |
0302 |
3062 |
20-OCT-2023 |
250135 |
20-OCT-2023 |
|
| 5 |
83 |
IRDP-NPS |
2501 |
0302 |
3071 |
20-OCT-2023 |
250142 |
20-OCT-2023 |
|
| 6 |
80 |
PEO NPS STAFF |
2501 |
0302 |
3065 |
20-OCT-2023 |
250140 |
20-OCT-2023 |
|
| 7 |
89 |
JE2 |
2515 |
0302 |
3917 |
06-DEC-2023 |
251523 |
07-DEC-2023 |
|