Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
262/2023-24 |
PAY OFFICERS/HAV. NPS |
2055 |
2702 |
3420 |
06-JAN-2024 |
205513 |
09-JAN-2024 |
| 2 |
263/2023-24 |
PAY GPF SECTION |
2055 |
2702 |
3417 |
06-JAN-2024 |
205511 |
09-JAN-2024 |
| 3 |
261/2023-24 |
PAY CONSTABLE NPS |
2055 |
2702 |
3419 |
06-JAN-2024 |
205512 |
09-JAN-2024 |
| 4 |
270/2023-24 |
ARREAR |
2055 |
2702 |
3495 |
16-JAN-2024 |
205538 |
16-JAN-2024 |
| 5 |
279/2023-24 |
BATA |
2055 |
2702 |
3514 |
21-JAN-2024 |
205542 |
24-JAN-2024 |
| 6 |
286/2023-24 |
S.A. |
2055 |
2702 |
3596 |
29-JAN-2024 |
205550 |
31-JAN-2024 |
| 7 |
282/2023-24 |
PAY GPF SECTION |
2055 |
2702 |
3591 |
29-JAN-2024 |
205549 |
31-JAN-2024 |
| 8 |
283/2023-24 |
PAY OFFICERS/HAV. NPS |
2055 |
2702 |
3590 |
29-JAN-2024 |
205551 |
31-JAN-2024 |
| 9 |
284/2023-24 |
PAY CONSTABLE NPS |
2055 |
2702 |
3606 |
29-JAN-2024 |
205547 |
31-JAN-2024 |
| 10 |
285/2023-24 |
PAY GROUP D |
2055 |
2702 |
3595 |
29-JAN-2024 |
205548 |
31-JAN-2024 |