Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
266/PAY |
GPF OFFICERS |
2055 |
1901 |
16683 |
24-JAN-2023 |
2055149 |
31-JAN-2023 |
|
| 2 |
268/PAY |
PRAN bill |
2055 |
1901 |
16684 |
24-JAN-2023 |
2055140 |
31-JAN-2023 |
|
| 3 |
269/PAY |
PRAN BILL 02. |
2055 |
1901 |
16681 |
24-JAN-2023 |
2055147 |
31-JAN-2023 |
|
| 4 |
267/PAY |
gpf all |
2055 |
1901 |
16682 |
24-JAN-2023 |
2055143 |
31-JAN-2023 |
|
| 5 |
272/PAY |
PRAN BILL 3 |
2055 |
1901 |
16726 |
25-JAN-2023 |
2055125 |
31-JAN-2023 |
|
| 6 |
261/EXTRA PAY |
PRAN BILL 02. |
2055 |
1901 |
16163 |
11-JAN-2023 |
20553 |
02-FEB-2023 |
|
| 7 |
275/DA ARREAR |
NEW ARREAR |
2055 |
1901 |
16510 |
21-JAN-2023 |
20554 |
02-FEB-2023 |
|
| 8 |
274/DA ARREAR |
gpf all |
2055 |
1901 |
16508 |
21-JAN-2023 |
20555 |
02-FEB-2023 |
|
| 9 |
276/DA ARREAR |
PRAN BILL 3 |
2055 |
1901 |
16509 |
21-JAN-2023 |
20556 |
02-FEB-2023 |
|
| 10 |
273/DA ARREAR |
GPF OFFICERS |
2055 |
1901 |
16507 |
21-JAN-2023 |
20551 |
02-FEB-2023 |
|
| 11 |
260/EXTRA PAY |
PRAN bill |
2055 |
1901 |
16164 |
11-JAN-2023 |
20552 |
02-FEB-2023 |
|
| 12 |
259/ARREAR |
NPS ARREAR |
2055 |
1901 |
16190 |
12-JAN-2023 |
205540 |
09-FEB-2023 |
|
| 13 |
258/C PAY |
CONTRACTUAL |
2055 |
1901 |
16147 |
10-JAN-2023 |
205536 |
09-FEB-2023 |
|
| 14 |
264/DIET&BATTA |
bata/diet bill |
2055 |
1901 |
16367 |
18-JAN-2023 |
205543 |
09-FEB-2023 |
|
| 15 |
257/ 13 Month 21/22 |
PRAN 2 |
2055 |
1901 |
16487 |
20-JAN-2023 |
205538 |
09-FEB-2023 |
|
| 16 |
263/ARREAR |
arrear |
2055 |
1901 |
16301 |
16-JAN-2023 |
205545 |
09-FEB-2023 |
|
| 17 |
262/SIP. |
arrear 123 |
2055 |
1901 |
16250 |
13-JAN-2023 |
205537 |
09-FEB-2023 |
|
| 18 |
265/DIET&BATTA |
DIET&BATTA 1 |
2055 |
1901 |
16368 |
18-JAN-2023 |
205542 |
09-FEB-2023 |
|
| 19 |
301 |
ARREER PAY BILL GPF |
2055 |
1901 |
18404 |
16-FEB-2023 |
2055132 |
21-FEB-2023 |
|
| 20 |
325/A PAY |
GPF ARREAR 11 |
2055 |
1901 |
20693 |
10-MAR-2023 |
2055157 |
17-MAR-2023 |
|
| 21 |
333/PAY |
ARREER PAY BILL NPS |
2055 |
1901 |
21431 |
15-MAR-2023 |
2055165 |
17-MAR-2023 |
|
| 22 |
09/A PAY |
NPS ARREAR |
2055 |
1901 |
506 |
10-APR-2023 |
205554 |
17-APR-2023 |
|
| 23 |
257/ EXTRA PAY |
arrear of all |
2055 |
1901 |
16148 |
10-JAN-2023 |
|
|
|