Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
90/2023-24 |
BDO II |
2515 |
1501 |
10779 |
02-OCT-2023 |
251527 |
05-OCT-2023 |
|
| 2 |
93/2023-24 |
cd pran |
2515 |
1501 |
10780 |
02-OCT-2023 |
251530 |
05-OCT-2023 |
|
| 3 |
91/2023-24 |
Account Officer |
2515 |
1501 |
10776 |
02-OCT-2023 |
251531 |
05-OCT-2023 |
|
| 4 |
92/2023-24 |
cd |
2515 |
1501 |
10777 |
02-OCT-2023 |
251528 |
05-OCT-2023 |
|
| 5 |
94/2023-24 |
WEO ARREAR |
2225 |
1501 |
10778 |
02-OCT-2023 |
222534 |
05-OCT-2023 |
|
| 6 |
103/2023-24 |
irdp |
2501 |
1501 |
11234 |
10-OCT-2023 |
250124 |
13-OCT-2023 |
|
| 7 |
104/2023-24 |
IRDP PRAN NPS |
2501 |
1501 |
11232 |
10-OCT-2023 |
250129 |
17-OCT-2023 |
|
| 8 |
105/2023-24 |
cd |
2515 |
1501 |
13772 |
22-NOV-2023 |
251566 |
11-DEC-2023 |
|
| 9 |
143/2023-24 |
irdp |
2501 |
1501 |
14999 |
06-DEC-2023 |
250143 |
11-DEC-2023 |
|
| 10 |
173/2023-24 |
MACP ARR IRDP |
2501 |
1501 |
19390 |
21-FEB-2024 |
250139 |
27-FEB-2024 |
|
| 11 |
196/2023-24 |
MACP ARREAR OF PEO |
2501 |
1501 |
22115 |
13-MAR-2024 |
2501152 |
18-MAR-2024 |
|
| 12 |
13/2024-25 |
arr pay irdp pran |
2501 |
1501 |
1361 |
18-APR-2024 |
250192 |
30-APR-2024 |
|