| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
15/2023-24 |
SCHOOL TEACHER GPF (AG) |
2202 |
0801 |
462 |
12-APR-2023 |
220242 |
15-APR-2023 |
|
| 2 |
16/2023-24 |
SCHOOL TEACHER GPF (AG) |
2202 |
0801 |
468 |
12-APR-2023 |
220244 |
15-APR-2023 |
|
| 3 |
18/23-24 |
STAFF D.E.O. (GPF AG) |
2202 |
0801 |
699 |
26-APR-2023 |
220222 |
01-MAY-2023 |
|
| 4 |
19/2023-24 |
STAFF A.D.E.O. TPF CA |
2202 |
0801 |
866 |
29-APR-2023 |
220213 |
01-MAY-2023 |
|
| 5 |
31/22-23 |
SCHOOL (610 GIA) TPF |
2202 |
0801 |
886 |
29-APR-2023 |
220216 |
01-MAY-2023 |
|
| 6 |
34/23-24 |
NEW GIA(BG)6th Pay |
2202 |
0801 |
884 |
29-APR-2023 |
220211 |
01-MAY-2023 |
|
| 7 |
20/23-24 |
STAFF ADEO NPS |
2202 |
0801 |
855 |
29-APR-2023 |
220223 |
01-MAY-2023 |
|
| 8 |
23/23-24 |
STAFF PRAN (NPS) |
2202 |
0801 |
864 |
29-APR-2023 |
220227 |
01-MAY-2023 |
|
| 9 |
21/23-24 |
STAFF GPF AG |
2202 |
0801 |
861 |
29-APR-2023 |
220215 |
01-MAY-2023 |
|
| 10 |
22/23-24 |
STAFF TPF CA |
2202 |
0801 |
862 |
29-APR-2023 |
220221 |
01-MAY-2023 |
|
| 11 |
33/23-24 |
BG NEW (GIA) |
2202 |
0801 |
885 |
29-APR-2023 |
220219 |
01-MAY-2023 |
|
| 12 |
24/23-24 |
SCHOOL TEACHER GPF (AG) |
2202 |
0801 |
922 |
01-MAY-2023 |
220235 |
02-MAY-2023 |
|
| 13 |
25/23-24 |
SCHOOL TEACHER TPF CA |
2202 |
0801 |
924 |
01-MAY-2023 |
220232 |
02-MAY-2023 |
|
| 14 |
26/23-24 |
SCHOOL PRAN (NPS) EMPLOYEE |
2202 |
0801 |
923 |
01-MAY-2023 |
220233 |
02-MAY-2023 |
|
| 15 |
38/23-24 |
SCHOOL TEACHER TPF CA |
2202 |
0801 |
1148 |
04-MAY-2023 |
220259 |
06-MAY-2023 |
|
| 16 |
32/23-24 |
SCHOOL (610 GIA ) Contractual |
2202 |
0801 |
1146 |
04-MAY-2023 |
220258 |
06-MAY-2023 |
|
| 17 |
45/23-24 |
SCHOOL CONTRACTUAL EMPLOYEE 1 |
2202 |
0801 |
1290 |
10-MAY-2023 |
220272 |
10-MAY-2023 |
|
| 18 |
44/23-24 |
SCHOOL CONTRACTUAL EMPLOYEE 2 |
2202 |
0801 |
1338 |
12-MAY-2023 |
220274 |
12-MAY-2023 |
|