Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 80/2023-24 8- WEO 2225 1904 1259 30-SEP-2023 222520 04-OCT-2023
2 75/2023-24 2- CD GPF 1 (SO,DRIVER & PEON) 2515 1904 1257 30-SEP-2023 251514 04-OCT-2023
3 76/2023-24 3- CD NPS 1 (SRA,JRA,CP & NW) 2515 1904 1262 30-SEP-2023 251513 04-OCT-2023
4 78/2023-24 6- IRDP GPF (PEO & PA) 2501 1904 1261 30-SEP-2023 25011 04-OCT-2023
5 77/2023-24 5- CD NPS 2 (AEE & JE) 2515 1904 1256 30-SEP-2023 251515 04-OCT-2023
6 79/2023-24 7- IRDP NPS (PEO) 2501 1904 1258 30-SEP-2023 25013 04-OCT-2023
7 81/2023-24 9.-IRDP NPS (PEO-6th PAY) 2501 1904 1260 30-SEP-2023 25012 04-OCT-2023
8 85/2023-24 CD NPS 2515 1904 1283 04-OCT-2023 251520 05-OCT-2023
9 107/2023-24 1- BDO 2515 1904 1774 07-DEC-2023 251553 08-DEC-2023