Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
76/23-24 |
Section- Arrear (IRDP) |
2501 |
1103 |
4244 |
29-SEP-2023 |
250165 |
30-SEP-2023 |
|
| 2 |
74/23-24 |
CD STAFF (NPS) |
2515 |
1103 |
4247 |
29-SEP-2023 |
2515153 |
30-SEP-2023 |
|
| 3 |
73/23-24 |
ABDO (IRDP) |
2501 |
1103 |
4236 |
29-SEP-2023 |
250164 |
30-SEP-2023 |
|
| 4 |
75/23-24 |
CD STAFFS (GPF) |
2515 |
1103 |
4249 |
29-SEP-2023 |
2515155 |
30-SEP-2023 |
|
| 5 |
71/23-24 |
B.D.O (CD Staff) |
2515 |
1103 |
4242 |
29-SEP-2023 |
2515156 |
30-SEP-2023 |
|
| 6 |
72/23-24 |
Accounts Officer |
2515 |
1103 |
4262 |
29-SEP-2023 |
2515154 |
30-SEP-2023 |
|