Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
115 |
WEO(PRAN) |
2225 |
0202 |
1166 |
14-SEP-2023 |
222537 |
21-SEP-2023 |
|
| 2 |
114 |
ARREAR PAY C D |
2515 |
0202 |
1168 |
14-SEP-2023 |
251557 |
21-SEP-2023 |
|
| 3 |
116 |
IRDP PRAN |
2501 |
0202 |
1172 |
15-SEP-2023 |
250130 |
22-SEP-2023 |
|
| 4 |
124 |
SO |
2515 |
0202 |
1223 |
25-SEP-2023 |
251570 |
30-SEP-2023 |
|
| 5 |
120 |
CD GPF |
2515 |
0202 |
1229 |
25-SEP-2023 |
251573 |
30-SEP-2023 |
|
| 6 |
126 |
GAZETTED |
2515 |
0202 |
1222 |
25-SEP-2023 |
251564 |
30-SEP-2023 |
|
| 7 |
121 |
KHALASI |
2052 |
0202 |
1228 |
25-SEP-2023 |
205241 |
30-SEP-2023 |
|
| 8 |
125 |
CD ARREAR 2 (gazetted) |
2515 |
0202 |
1231 |
25-SEP-2023 |
251565 |
30-SEP-2023 |
|
| 9 |
127 |
WEO(PRAN) |
2225 |
0202 |
1226 |
25-SEP-2023 |
222546 |
30-SEP-2023 |
|
| 10 |
122 |
C D PRAN |
2515 |
0202 |
1220 |
25-SEP-2023 |
251563 |
30-SEP-2023 |
|
| 11 |
119 |
ACCounts OFFICER |
2515 |
0202 |
1224 |
25-SEP-2023 |
251571 |
30-SEP-2023 |
|
| 12 |
123 |
ASST. EXECUTIVE ENGINEER |
2515 |
0202 |
1219 |
25-SEP-2023 |
251568 |
30-SEP-2023 |
|
| 13 |
117 |
IRDP PRAN ARREAR |
2501 |
0202 |
1203 |
23-SEP-2023 |
250112 |
07-OCT-2023 |
|
| 14 |
130 |
irdp |
2501 |
0202 |
1310 |
03-OCT-2023 |
250113 |
07-OCT-2023 |
|
| 15 |
118 |
ARREAR PRAN IRDP |
2501 |
0202 |
1202 |
23-SEP-2023 |
250114 |
07-OCT-2023 |
|
| 16 |
137 |
IRDP PRAN |
2501 |
0202 |
1391 |
16-OCT-2023 |
250122 |
17-OCT-2023 |
|