Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
113 |
BDO |
2515 |
1002 |
2973 |
30-SEP-2023 |
251558 |
30-SEP-2023 |
|
| 2 |
118 |
JE |
2515 |
1002 |
2974 |
30-SEP-2023 |
251554 |
30-SEP-2023 |
|
| 3 |
116 |
GPF Office Staff |
2515 |
1002 |
2978 |
30-SEP-2023 |
251560 |
30-SEP-2023 |
|
| 4 |
114 |
AEE |
2515 |
1002 |
2977 |
30-SEP-2023 |
251559 |
30-SEP-2023 |
|
| 5 |
117 |
NPS Office Staff |
2515 |
1002 |
2976 |
30-SEP-2023 |
251556 |
30-SEP-2023 |
|
| 6 |
115 |
AE (PRAN) BILL |
2515 |
1002 |
2975 |
30-SEP-2023 |
251555 |
30-SEP-2023 |
|
| 7 |
119 |
WEO |
2225 |
1002 |
3051 |
03-OCT-2023 |
222545 |
05-OCT-2023 |
|
| 8 |
131 |
Kali PEO |
2501 |
1002 |
3210 |
11-OCT-2023 |
250121 |
12-OCT-2023 |
|
| 9 |
130 |
IRDP (NPS PEOs) |
2501 |
1002 |
3207 |
11-OCT-2023 |
250118 |
12-OCT-2023 |
|
| 10 |
129 |
IRDP (GPF PEOs) |
2501 |
1002 |
3211 |
11-OCT-2023 |
250120 |
12-OCT-2023 |
|
| 11 |
136 |
NPS Regular JE Staff |
2515 |
1002 |
3265 |
13-OCT-2023 |
251541 |
16-OCT-2023 |
|
| 12 |
194/23-24 |
JE2 |
2515 |
1002 |
5216 |
06-FEB-2024 |
251539 |
19-FEB-2024 |
|