Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
106/23-24 |
ENG-2 |
2515 |
0801 |
5351 |
26-SEP-2023 |
251524 |
30-SEP-2023 |
|
| 2 |
103/23-24 |
GPF staff |
2515 |
0801 |
5352 |
26-SEP-2023 |
251529 |
30-SEP-2023 |
|
| 3 |
100/23-24 |
BDO |
2515 |
0801 |
5326 |
26-SEP-2023 |
251517 |
30-SEP-2023 |
|
| 4 |
101/23-24 |
Accounts Officer |
2515 |
0801 |
5327 |
26-SEP-2023 |
251528 |
30-SEP-2023 |
|
| 5 |
110/23-24 |
SUSP |
2515 |
0801 |
5328 |
26-SEP-2023 |
251519 |
30-SEP-2023 |
|
| 6 |
109/23-24 |
PEO-NPS |
2501 |
0801 |
5339 |
26-SEP-2023 |
25019 |
30-SEP-2023 |
|
| 7 |
105/23-24 |
Engineer-NPS |
2515 |
0801 |
5337 |
26-SEP-2023 |
251527 |
30-SEP-2023 |
|
| 8 |
108/23-24 |
PEO-1 |
2501 |
0801 |
5335 |
26-SEP-2023 |
25018 |
30-SEP-2023 |
|
| 9 |
102/23-24 |
PEO-GPF |
2501 |
0801 |
5336 |
26-SEP-2023 |
250110 |
30-SEP-2023 |
|
| 10 |
104/23-24 |
Eng-01 |
2515 |
0801 |
5330 |
26-SEP-2023 |
251523 |
30-SEP-2023 |
|
| 11 |
107/23-24 |
Ministerial NPS |
2515 |
0801 |
5349 |
26-SEP-2023 |
251520 |
30-SEP-2023 |
|
| 12 |
116/23-24 |
weo |
2225 |
0801 |
6161 |
19-OCT-2023 |
222511 |
20-OCT-2023 |
|