Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
18 |
JUNIOR CLORK NPS |
2215 |
2301 |
1097 |
18-APR-2024 |
221517 |
20-APR-2024 |
|
| 2 |
19 |
NON GAZETTED GPF |
2215 |
2301 |
1096 |
18-APR-2024 |
221516 |
20-APR-2024 |
|
| 3 |
20 |
B,O,R,STAFF(GPF) |
2215 |
2301 |
1924 |
30-APR-2024 |
22153 |
01-MAY-2024 |
|
| 4 |
26 |
NON GAZETTED GPF |
2215 |
2301 |
1783 |
29-APR-2024 |
22152 |
01-MAY-2024 |
|
| 5 |
22 |
CONTRACTUAL NPS |
2215 |
2301 |
1784 |
29-APR-2024 |
22157 |
01-MAY-2024 |
|
| 6 |
27 |
WORK CHARGE STAFF |
2215 |
2301 |
1923 |
30-APR-2024 |
22158 |
01-MAY-2024 |
|
| 7 |
25 |
JUNIOR CLORK NPS |
2215 |
2301 |
1786 |
29-APR-2024 |
22154 |
01-MAY-2024 |
|
| 8 |
21 |
BOR STAFF (NPS) |
2215 |
2301 |
1922 |
30-APR-2024 |
22156 |
01-MAY-2024 |
|
| 9 |
23 |
GAZZETTAD GPF |
2215 |
2301 |
1785 |
29-APR-2024 |
22151 |
01-MAY-2024 |
|
| 10 |
24 |
GAZZETTAD NPS |
2215 |
2301 |
2072 |
03-MAY-2024 |
22159 |
07-MAY-2024 |
|
| 11 |
32 |
BOR STAFF ARREAR NPS 1 |
2215 |
2301 |
3059 |
28-MAY-2024 |
221521 |
31-MAY-2024 |
|
| 12 |
33 |
WORK CHARGE STAFF |
2215 |
2301 |
3078 |
28-MAY-2024 |
221518 |
31-MAY-2024 |
|
| 13 |
51 |
JE 2 NPS |
2215 |
2301 |
3494 |
01-JUN-2024 |
22154 |
04-JUN-2024 |
|
| 14 |
53 |
BOR STAFF (NPS) |
2215 |
2301 |
4929 |
04-JUL-2024 |
221521 |
09-JUL-2024 |
|