Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 94 CD NPS STAFF-II 2515 3008 720 29-SEP-2023 251563 30-SEP-2023
2 93 CD Non-Gazetted GPF STAFF 2515 3008 721 29-SEP-2023 251565 30-SEP-2023
3 92 BDO 2515 3008 723 29-SEP-2023 251564 30-SEP-2023
4 97 CD NPS,(JE) 2515 3008 747 04-OCT-2023 251549 06-OCT-2023
5 98 CD NPS STAFF 2515 3008 760 06-OCT-2023 251550 07-OCT-2023
6 102 COMPUTER PROGRAMMER 2515 3008 784 12-OCT-2023 251557 13-OCT-2023
7 108 IRDP NPS 2501 3008 816 18-OCT-2023 250124 20-OCT-2023
8 101 CD NPS STAFF 2515 3008 814 18-OCT-2023 251573 20-OCT-2023
9 106 IRDP GPF STAFF 2501 3008 817 18-OCT-2023 250125 20-OCT-2023
10 147 IRDP(Additional) GPF. 2501 3008 1150 18-JAN-2024 250115 29-JAN-2024