Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
95 |
cd(peon) |
2515 |
1002 |
2749 |
21-SEP-2023 |
251539 |
22-SEP-2023 |
|
| 2 |
96 |
bdo |
2515 |
1002 |
2863 |
29-SEP-2023 |
251548 |
30-SEP-2023 |
|
| 3 |
100 |
cd gazeted ( AE) |
2515 |
1002 |
2887 |
29-SEP-2023 |
251549 |
30-SEP-2023 |
|
| 4 |
105 |
NPS IRDP |
2501 |
1002 |
2877 |
29-SEP-2023 |
250130 |
30-SEP-2023 |
|
| 5 |
101 |
COMPUTER PROGRAMMER |
2515 |
1002 |
2884 |
29-SEP-2023 |
251547 |
30-SEP-2023 |
|
| 6 |
97 |
cd staff |
2515 |
1002 |
2876 |
29-SEP-2023 |
251551 |
30-SEP-2023 |
|
| 7 |
99 |
cd 3 |
2515 |
1002 |
2861 |
29-SEP-2023 |
251550 |
30-SEP-2023 |
|
| 8 |
98 |
nps |
2515 |
1002 |
2881 |
29-SEP-2023 |
251552 |
30-SEP-2023 |
|
| 9 |
104 |
PEO arrears |
2501 |
1002 |
2864 |
29-SEP-2023 |
250133 |
30-SEP-2023 |
|
| 10 |
106/2023-24 |
cd 3 |
2515 |
1002 |
3101 |
06-OCT-2023 |
251532 |
06-OCT-2023 |
|
| 11 |
137 |
w.e.o |
2225 |
1002 |
4145 |
05-DEC-2023 |
222548 |
06-DEC-2023 |
|
| 12 |
229/2025-26 |
Arrear Retd person |
2515 |
1002 |
4890 |
06-JAN-2026 |
251544 |
12-JAN-2026 |
|