Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 91/2023-24 IRDP (1) 2501 1502 2158 13-SEP-2023 250114 14-SEP-2023
2 94 ABDO 2501 1502 2221 18-SEP-2023 250124 18-SEP-2023
3 93 IRDP ARREAR 2501 1502 2224 18-SEP-2023 250123 18-SEP-2023
4 100 OFFICE STAFF NPS CD 2515 1502 2279 26-SEP-2023 251549 30-SEP-2023
5 98 JUNIOR ENGINEER 2515 1502 2278 26-SEP-2023 251554 30-SEP-2023
6 101 WEO 2225 1502 2291 26-SEP-2023 2225102 30-SEP-2023
7 99 OFFICE SATFF GPF CD ESTT 2515 1502 2281 26-SEP-2023 251551 30-SEP-2023
8 97 AEE BILL 2515 1502 2280 26-SEP-2023 251555 30-SEP-2023
9 96 ACCOUNTS OFFICER 2515 1502 2277 26-SEP-2023 251547 30-SEP-2023
10 104 B.D.O 2515 1502 2474 30-SEP-2023 251518 03-OCT-2023
11 105 IRDP(2) 2501 1502 2552 11-OCT-2023 250122 12-OCT-2023
12 125 Arrear 2515 1502 2890 06-NOV-2023 251516 07-NOV-2023
13 106 WEO 2225 1502 3295 01-DEC-2023 222535 05-DEC-2023