Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
99 |
Bhaskar |
2515 |
0103 |
2041 |
25-SEP-2023 |
25155 |
03-OCT-2023 |
|
| 2 |
105 |
Non Gazetted GPF |
2515 |
0103 |
2168 |
29-SEP-2023 |
25158 |
03-OCT-2023 |
|
| 3 |
101 |
BDO |
2515 |
0103 |
2162 |
29-SEP-2023 |
25159 |
03-OCT-2023 |
|
| 4 |
102 |
ACCOUNTS OFFICER |
2515 |
0103 |
2175 |
29-SEP-2023 |
251511 |
03-OCT-2023 |
|
| 5 |
103 |
COMPUTER PROGRAMMER |
2515 |
0103 |
2166 |
29-SEP-2023 |
25157 |
03-OCT-2023 |
|
| 6 |
106 |
Junior Engineer |
2515 |
0103 |
2187 |
29-SEP-2023 |
251512 |
03-OCT-2023 |
|
| 7 |
104 |
Non gazetted NPS |
2515 |
0103 |
2177 |
29-SEP-2023 |
251510 |
03-OCT-2023 |
|
| 8 |
111 |
WEO |
2225 |
0103 |
2242 |
06-OCT-2023 |
222522 |
09-OCT-2023 |
|
| 9 |
113 |
IRDP GPF PEO |
2501 |
0103 |
2292 |
11-OCT-2023 |
250123 |
16-OCT-2023 |
|
| 10 |
115 |
IRDP NPS PEO |
2501 |
0103 |
2293 |
11-OCT-2023 |
250121 |
16-OCT-2023 |
|
| 11 |
133 |
rajesh |
2501 |
0103 |
2755 |
13-NOV-2023 |
250143 |
22-NOV-2023 |
|
| 12 |
135 |
madhab |
2501 |
0103 |
2754 |
13-NOV-2023 |
250139 |
22-NOV-2023 |
|
| 13 |
159 |
IRDP NPS |
2501 |
0103 |
3427 |
29-DEC-2023 |
250123 |
30-DEC-2023 |
|
| 14 |
197 |
Anaya |
2515 |
0103 |
3909 |
06-FEB-2024 |
251555 |
13-FEB-2024 |
|
| 15 |
37 |
RN Tudu |
2515 |
0103 |
282 |
17-APR-2024 |
2515112 |
22-APR-2024 |
|