Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
437/23-24 |
TSI ARR |
2070 |
2801 |
21832 |
20-JAN-2024 |
207028 |
24-JAN-2024 |
| 2 |
436/23-24 |
HRA ARR |
2070 |
2801 |
21833 |
20-JAN-2024 |
207014 |
24-JAN-2024 |
| 3 |
456/23-24 |
NEW NPS |
2070 |
2801 |
22624 |
30-JAN-2024 |
20703 |
01-FEB-2024 |
| 4 |
453/23-24 |
FM VOL 1 |
2070 |
2801 |
22620 |
30-JAN-2024 |
20705 |
01-FEB-2024 |
| 5 |
454/23-24 |
FM VOL 2 |
2070 |
2801 |
22618 |
30-JAN-2024 |
20702 |
01-FEB-2024 |
| 6 |
455/23-24 |
gpf |
2070 |
2801 |
22622 |
30-JAN-2024 |
20704 |
01-FEB-2024 |
| 7 |
501/23-24 |
DH NPS |
2070 |
2801 |
26443 |
04-MAR-2024 |
207074 |
12-MAR-2024 |
| 8 |
522/23-24 |
ARREAR SALARY |
2070 |
2801 |
27872 |
13-MAR-2024 |
2070106 |
22-MAR-2024 |
| 9 |
73/24-25 |
ARREAR SALARY NPS |
2070 |
2801 |
5872 |
11-JUN-2024 |
207015 |
21-JUN-2024 |
| 10 |
64/24-25 |
HO ARREAR GPF |
2070 |
2801 |
5844 |
11-JUN-2024 |
207019 |
21-JUN-2024 |
| 11 |
107/24-25 |
NPS 1 |
2070 |
2801 |
8096 |
16-JUL-2024 |
207022 |
22-JUL-2024 |
| 12 |
161/24-25 |
GPF 5 |
2070 |
2801 |
10319 |
13-AUG-2024 |
207010 |
27-AUG-2024 |
| 13 |
167/24-25 |
arrear pay (nps) |
2070 |
2801 |
10326 |
13-AUG-2024 |
207023 |
27-AUG-2024 |
| 14 |
481/24-25 |
SA NPS |
2070 |
2801 |
25683 |
18-FEB-2025 |
207020 |
21-FEB-2025 |