Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
96/23-24 |
IRDP VLW NPS |
2501 |
1110 |
1199 |
18-SEP-2023 |
250149 |
25-SEP-2023 |
|
| 2 |
112/23-24 |
group-b(aeE) |
2515 |
1110 |
1340 |
30-SEP-2023 |
2515127 |
30-SEP-2023 |
|
| 3 |
107/23-24 |
office staff |
2515 |
1110 |
1296 |
29-SEP-2023 |
2515138 |
30-SEP-2023 |
|
| 4 |
103/23-24 |
GROUP-A(BDO) |
2515 |
1110 |
1279 |
29-SEP-2023 |
2515132 |
30-SEP-2023 |
|
| 5 |
110/23-24 |
CD AE |
2515 |
1110 |
1336 |
30-SEP-2023 |
2515143 |
30-SEP-2023 |
|
| 6 |
104/23-24 |
group (b) abdo |
2501 |
1110 |
1277 |
29-SEP-2023 |
250163 |
30-SEP-2023 |
|
| 7 |
105/23-24 |
CD STAFF(NPS) |
2515 |
1110 |
1280 |
29-SEP-2023 |
2515152 |
30-SEP-2023 |
|
| 8 |
108/23-24 |
weo. |
2225 |
1110 |
1283 |
29-SEP-2023 |
222524 |
30-SEP-2023 |
|
| 9 |
106/23-24 |
accounts officer |
2515 |
1110 |
1285 |
29-SEP-2023 |
2515142 |
30-SEP-2023 |
|
| 10 |
113/23-24 |
JE REGULAR |
2515 |
1110 |
1347 |
30-SEP-2023 |
251527 |
04-OCT-2023 |
|
| 11 |
125/23-24 |
NPS-IRDP STAFF |
2501 |
1110 |
1513 |
19-OCT-2023 |
250165 |
20-OCT-2023 |
|
| 12 |
121/23-24 |
Jee |
2515 |
1110 |
1508 |
19-OCT-2023 |
2515117 |
20-OCT-2023 |
|
| 13 |
124/23-24 |
p.e.o |
2501 |
1110 |
1515 |
19-OCT-2023 |
250175 |
20-OCT-2023 |
|
| 14 |
131/23-24 |
IRDP VLW NPS |
2501 |
1110 |
1523 |
20-OCT-2023 |
250182 |
20-OCT-2023 |
|
| 15 |
125/24-25 |
irdp staff |
2501 |
1110 |
1250 |
11-SEP-2024 |
250160 |
12-SEP-2024 |
|