Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
62/23-24 |
COMPUTER PROGRAMMER- NPS |
2515 |
2204 |
563 |
16-SEP-2023 |
251536 |
27-SEP-2023 |
|
| 2 |
72/23-24 |
C. CONTRACTUAL 6 YEARS |
2515 |
2204 |
580 |
26-SEP-2023 |
251557 |
30-SEP-2023 |
|
| 3 |
70/23-24 |
COMPUTER PROGRAMMER- NPS |
2515 |
2204 |
577 |
26-SEP-2023 |
251551 |
30-SEP-2023 |
|
| 4 |
69/23-24 |
D.IRDP-GPF GROUP |
2501 |
2204 |
579 |
26-SEP-2023 |
250129 |
30-SEP-2023 |
|
| 5 |
68/23-24 |
B.CD-NPS GROUP |
2515 |
2204 |
578 |
26-SEP-2023 |
251550 |
30-SEP-2023 |
|
| 6 |
67/23-24 |
A.CD-GPF GROUP |
2515 |
2204 |
576 |
26-SEP-2023 |
251560 |
30-SEP-2023 |
|
| 7 |
73/23-24 |
F.GPEO |
2501 |
2204 |
643 |
07-OCT-2023 |
250172 |
18-OCT-2023 |
|
| 8 |
71/23-24. |
G. ARREAR BDO BILL |
2515 |
2204 |
641 |
07-OCT-2023 |
251526 |
18-OCT-2023 |
|
| 9 |
97/23-24 |
weo-II group |
2225 |
2204 |
859 |
08-DEC-2023 |
2225114 |
16-DEC-2023 |
|
| 10 |
127/23-24 |
PEO NEW 2 |
2501 |
2204 |
1060 |
13-FEB-2024 |
250137 |
17-FEB-2024 |
|
| 11 |
161/24-25 |
Jr Engineer |
2515 |
2204 |
728 |
07-OCT-2024 |
251529 |
09-OCT-2024 |
|
| 12 |
145/24-25 |
Sr. Rev. Asst. |
2515 |
2204 |
1166 |
07-FEB-2025 |
251527 |
10-FEB-2025 |
|