Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 106/2023-24 Z Extra-3 2515 1103 3966 21-SEP-2023 2515101 25-SEP-2023
2 107/2023-24 Z REGULAR (IRDP) 2501 1103 3909 14-SEP-2023 250146 25-SEP-2023
3 108/2023-24 CD STAFF (GPF) 2501 1103 3968 21-SEP-2023 250151 26-SEP-2023
4 109/2023-24 BDO (CD Staff) 2515 1103 4319 30-SEP-2023 2515175 30-SEP-2023
5 111/2023-24 CD STAFF (GPF) 2501 1103 4320 30-SEP-2023 250169 30-SEP-2023
6 114/2023-24 SC & ST (WEO) 2225 1103 4321 30-SEP-2023 222526 30-SEP-2023
7 110/2023-24 ABDO (IRDP) 2501 1103 4322 30-SEP-2023 250170 30-SEP-2023
8 112/2023-24 CD Staff (NPS) 2515 1103 4330 30-SEP-2023 2515174 30-SEP-2023
9 113/2023-24 Z PA -Regular 2501 1103 4332 30-SEP-2023 250168 30-SEP-2023
10 144/2023-24 Section- 6th Pay Employee 2501 1103 5367 06-NOV-2023 250150 09-NOV-2023
11 142/2023-24 IRDP (GPF) 2501 1103 5369 06-NOV-2023 250153 09-NOV-2023
12 143/2023-24 IRDP (NPS) 2501 1103 5371 06-NOV-2023 250152 09-NOV-2023
13 196/2023-24 Z SC 2515 1103 8053 28-FEB-2024 2515273 02-MAR-2024
14 32/24-25 Section- Arrear CD (NPS) 2515 1103 1137 02-MAY-2024 251559 03-MAY-2024