Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
152 |
NPS-GPEO & JE & JC |
2515 |
0101 |
7926 |
14-SEP-2023 |
251548 |
18-SEP-2023 |
|
| 2 |
158 |
AO |
2515 |
0101 |
8807 |
29-SEP-2023 |
251590 |
30-SEP-2023 |
|
| 3 |
159 |
general staff |
2515 |
0101 |
8820 |
29-SEP-2023 |
251588 |
30-SEP-2023 |
|
| 4 |
163 |
ENG GRZ |
2515 |
0101 |
8824 |
29-SEP-2023 |
251592 |
30-SEP-2023 |
|
| 5 |
161 |
SASWATA |
2501 |
0101 |
8825 |
29-SEP-2023 |
250147 |
30-SEP-2023 |
|
| 6 |
162 |
VLW Pensionable |
2501 |
0101 |
8830 |
29-SEP-2023 |
250146 |
30-SEP-2023 |
|
| 7 |
157 |
AE & AEE |
2515 |
0101 |
8832 |
29-SEP-2023 |
251591 |
30-SEP-2023 |
|
| 8 |
156 |
ABDO & PA |
2501 |
0101 |
8802 |
29-SEP-2023 |
250148 |
30-SEP-2023 |
|
| 9 |
160 |
NPS-GPEO & JE & JC |
2515 |
0101 |
8833 |
29-SEP-2023 |
251589 |
30-SEP-2023 |
|
| 10 |
166 |
general staff |
2515 |
0101 |
9166 |
06-OCT-2023 |
251542 |
09-OCT-2023 |
|
| 11 |
155 |
NPS-GPEO & JE & JC |
2515 |
0101 |
9455 |
11-OCT-2023 |
251551 |
12-OCT-2023 |
|
| 12 |
181 |
Sanjay Pradhan |
2515 |
0101 |
10858 |
04-NOV-2023 |
251538 |
08-NOV-2023 |
|
| 13 |
184 |
VLW NEW NPS |
2501 |
0101 |
11584 |
20-NOV-2023 |
250147 |
22-NOV-2023 |
|
| 14 |
185 |
DUSMANTA |
2501 |
0101 |
11586 |
20-NOV-2023 |
250145 |
22-NOV-2023 |
|