Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 79/23-24 ACCOUNTS OFFICER 2515 1901 9527 29-SEP-2023 251566 30-SEP-2023
2 82/23-24 GPF- BDO 2515 1901 9538 29-SEP-2023 251573 30-SEP-2023
3 85/23-24 IRDP-GPF 2501 1901 9483 29-SEP-2023 250124 30-SEP-2023
4 80/23-24 CD-GPF 2515 1901 9539 29-SEP-2023 251576 30-SEP-2023
5 87/23-24 WEO-REGULAR 2225 1901 9526 29-SEP-2023 2225203 30-SEP-2023
6 86/23-24 IRDP-NPS 2501 1901 9508 29-SEP-2023 250120 30-SEP-2023
7 83/23-24 Incr. Arr. (IRDP-NPS) 2501 1901 9472 29-SEP-2023 250122 30-SEP-2023
8 81/23-24 CD-NPS 2515 1901 9567 29-SEP-2023 251577 30-SEP-2023
9 84/23-24 IRDP ARREAR (NPS) 2501 1901 9562 29-SEP-2023 250123 30-SEP-2023
10 113/23-24 IRDP Addl. 2501 1901 10780 18-OCT-2023 250130 20-OCT-2023
11 125/23-24 CD-NPS Others 2515 1901 12121 08-NOV-2023 251539 10-NOV-2023
12 177/23-24 CD BILL 1 2515 1901 20921 21-MAR-2024 2515233 22-MAR-2024
13 14/24-25 CD 2515 1901 1111 17-APR-2024 251565 19-APR-2024