Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
82 /2023-24 |
ACCOUNTS OFFICER |
2515 |
2805 |
861 |
02-SEP-2023 |
251567 |
15-SEP-2023 |
|
| 2 |
87 /2023-24 |
non-gazetted(weo) |
2225 |
2805 |
908 |
23-SEP-2023 |
222579 |
30-SEP-2023 |
|
| 3 |
88 /2023-24 |
CD STAFF |
2515 |
2805 |
909 |
23-SEP-2023 |
251580 |
30-SEP-2023 |
|
| 4 |
89 /2023-24 |
NON GAZZATED JC( NPS) |
2515 |
2805 |
911 |
23-SEP-2023 |
251579 |
30-SEP-2023 |
|
| 5 |
90 /2023-24 |
JE2 |
2515 |
2805 |
905 |
23-SEP-2023 |
251577 |
30-SEP-2023 |
|
| 6 |
91 /2023-24 |
VLW GPF |
2501 |
2805 |
907 |
23-SEP-2023 |
250117 |
30-SEP-2023 |
|
| 7 |
86 /2023-24 |
BDO |
2515 |
2805 |
910 |
23-SEP-2023 |
251578 |
30-SEP-2023 |
|
| 8 |
92 /2023-24 |
ACCOUNTS OFFICER |
2515 |
2805 |
906 |
23-SEP-2023 |
251576 |
30-SEP-2023 |
|
| 9 |
96 /2023-24 |
GPEO ARREAR |
2515 |
2805 |
1006 |
05-OCT-2023 |
251542 |
06-OCT-2023 |
|
| 10 |
99 /2023-24 |
VLW ( NPS ) |
2501 |
2805 |
1039 |
17-OCT-2023 |
250129 |
19-OCT-2023 |
|
| 11 |
113 /2023-24 |
GAZETTED(AE) |
2515 |
2805 |
1206 |
07-NOV-2023 |
251522 |
08-NOV-2023 |
|
| 12 |
192 /2024-25 |
PEO ARREAR |
2501 |
2805 |
1631 |
16-JAN-2025 |
250138 |
18-JAN-2025 |
|