| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
06/2022-23 |
05-2054-00-098-0308-01003-0-1-0 non plan |
2054 |
2101 |
2218 |
26-APR-2022 |
205452 |
27-APR-2022 |
|
| 2 |
07/2022-23 |
05-2054-00-098-0308-01003-0-1-0 NPS |
2054 |
2101 |
2196 |
26-APR-2022 |
205451 |
27-APR-2022 |
|
| 3 |
10/2022-23 |
05-2054-00-098-0308-01003-11-1-0-Arr.salary |
2054 |
2101 |
2629 |
28-APR-2022 |
205476 |
30-APR-2022 |
|
| 4 |
08/2022-23 |
05-2054-00-098-0308-01003-0-1-0 non plan |
2054 |
2101 |
2551 |
28-APR-2022 |
205454 |
30-APR-2022 |
|
| 5 |
09/2022-23 |
05-2054-00-098-0308-01003-0-1-0 NPS |
2054 |
2101 |
2517 |
28-APR-2022 |
205458 |
30-APR-2022 |
|
| 6 |
12/2022-23 |
05-2054-00-098-0308-01003-136-11-1-0 NPS NEW |
2054 |
2101 |
2850 |
29-APR-2022 |
205484 |
30-APR-2022 |
|
| 7 |
11/2022-23 |
05-2054-00-098-0308-01003-11-1-0(NPS) |
2054 |
2101 |
2829 |
29-APR-2022 |
205481 |
30-APR-2022 |
|
| 8 |
23/2022-23 |
05-2054-00-098-0308-01003-11-1-0-NPS ARREAR |
2054 |
2101 |
5404 |
04-JUN-2022 |
205418 |
10-JUN-2022 |
|
| 9 |
15/2022-23 |
05-2054-00-098-0308-01003-GPF STAFF |
2054 |
2101 |
3936 |
19-MAY-2022 |
205413 |
10-JUN-2022 |
|
| 10 |
27/2022-23 |
supplementary(NPS) |
2054 |
2101 |
6004 |
21-JUN-2022 |
205434 |
22-JUN-2022 |
|
| 11 |
43/2022-23 |
supplementary(NPS-2) |
2054 |
2101 |
9663 |
12-AUG-2022 |
205428 |
25-AUG-2022 |
|
| 12 |
42/2022-23 |
05-2054-00-098-0308-01003-GPF STAFF |
2054 |
2101 |
9658 |
12-AUG-2022 |
205431 |
25-AUG-2022 |
|