Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
121 |
IRDP GPF ADDL |
2501 |
1402 |
650 |
22-SEP-2023 |
25017 |
29-SEP-2023 |
|
| 2 |
120 |
WEO |
2225 |
1402 |
653 |
22-SEP-2023 |
222524 |
29-SEP-2023 |
|
| 3 |
122 |
CD PRAN |
2515 |
1402 |
651 |
22-SEP-2023 |
251539 |
29-SEP-2023 |
|
| 4 |
127 |
IRDP GPF |
2501 |
1402 |
735 |
04-OCT-2023 |
250110 |
06-OCT-2023 |
|
| 5 |
126 |
CD PRAN |
2515 |
1402 |
736 |
04-OCT-2023 |
251519 |
06-OCT-2023 |
|
| 6 |
128 |
CD GPF |
2515 |
1402 |
739 |
04-OCT-2023 |
251526 |
06-OCT-2023 |
|
| 7 |
125 |
account officer |
2515 |
1402 |
734 |
04-OCT-2023 |
251524 |
06-OCT-2023 |
|
| 8 |
130 |
IRDP PRAN |
2501 |
1402 |
737 |
04-OCT-2023 |
25016 |
06-OCT-2023 |
|
| 9 |
129 |
WEO |
2225 |
1402 |
738 |
04-OCT-2023 |
222521 |
06-OCT-2023 |
|
| 10 |
131 |
IRDP GPF ARREAR SALARY |
2501 |
1402 |
772 |
05-OCT-2023 |
250113 |
07-OCT-2023 |
|
| 11 |
133 |
CD PRAN ABSENT |
2515 |
1402 |
775 |
07-OCT-2023 |
251531 |
10-OCT-2023 |
|
| 12 |
159 |
CD PRAN ADDL SA |
2515 |
1402 |
1009 |
29-NOV-2023 |
25158 |
04-DEC-2023 |
|