Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
108 |
IRDP-PRAN |
2501 |
2503 |
1744 |
29-SEP-2023 |
25017 |
03-OCT-2023 |
|
| 2 |
107 |
JE-NPS |
2515 |
2503 |
1762 |
29-SEP-2023 |
251528 |
03-OCT-2023 |
|
| 3 |
105 |
BDO |
2515 |
2503 |
1747 |
29-SEP-2023 |
251527 |
03-OCT-2023 |
|
| 4 |
104 |
ACCOUNTS OFFICER |
2515 |
2503 |
1746 |
29-SEP-2023 |
251529 |
03-OCT-2023 |
|
| 5 |
106 |
CD-NPS |
2515 |
2503 |
1796 |
30-SEP-2023 |
251530 |
03-OCT-2023 |
|
| 6 |
121 |
EXTRA FOR ARREAR(CP) |
2515 |
2503 |
1813 |
03-OCT-2023 |
251541 |
05-OCT-2023 |
|
| 7 |
109 |
CD-GPF |
2515 |
2503 |
1856 |
06-OCT-2023 |
251549 |
07-OCT-2023 |
|
| 8 |
165 |
WEO |
2225 |
2503 |
2551 |
06-DEC-2023 |
2225126 |
11-DEC-2023 |
|
| 9 |
171 |
IRDP ARREAR 4 |
2501 |
2503 |
2717 |
28-DEC-2023 |
25013 |
01-JAN-2024 |
|
| 10 |
19 |
EXTRA BILL -CD-1 |
2515 |
2503 |
424 |
06-MAY-2024 |
251566 |
07-MAY-2024 |
|
| 11 |
83 |
SRA CD1 |
2515 |
2503 |
1073 |
30-JUL-2024 |
251559 |
07-AUG-2024 |
|