Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
95/2023-24 |
CD NPS BILL |
2515 |
1107 |
1591 |
07-SEP-2023 |
251573 |
11-SEP-2023 |
|
| 2 |
101/23-24 |
BDO |
2515 |
1107 |
1795 |
03-OCT-2023 |
251535 |
05-OCT-2023 |
|
| 3 |
99/23-24 |
CD NPS BILL |
2515 |
1107 |
1797 |
03-OCT-2023 |
251537 |
05-OCT-2023 |
|
| 4 |
100/23-24 |
CD BILL GPF |
2515 |
1107 |
1794 |
03-OCT-2023 |
251539 |
05-OCT-2023 |
|
| 5 |
102/23-24 |
GP PEON BILL |
2515 |
1107 |
1796 |
03-OCT-2023 |
251536 |
05-OCT-2023 |
|
| 6 |
97/23-24 |
ACCOUNTS OFFICER |
2515 |
1107 |
1793 |
03-OCT-2023 |
251538 |
05-OCT-2023 |
|
| 7 |
103/23-24 |
IRDP BILL GPF |
2501 |
1107 |
1844 |
06-OCT-2023 |
250114 |
07-OCT-2023 |
|
| 8 |
104/23-24 |
IRDP CONTRACTUAL |
2501 |
1107 |
1845 |
06-OCT-2023 |
250115 |
07-OCT-2023 |
|
| 9 |
98/23-24 |
AEE JE GROUP |
2515 |
1107 |
1843 |
06-OCT-2023 |
251558 |
07-OCT-2023 |
|
| 10 |
105/23-24 |
IRDP NPS |
2501 |
1107 |
1847 |
06-OCT-2023 |
250152 |
13-OCT-2023 |
|
| 11 |
96/23-24 |
IRDP CONTRACTUAL |
2501 |
1107 |
1899 |
11-OCT-2023 |
250156 |
18-OCT-2023 |
|
| 12 |
152/23-24 |
asst engineer |
2515 |
1107 |
2675 |
18-DEC-2023 |
2515149 |
19-DEC-2023 |
|