Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
1000 |
GO MISC |
2055 |
0701 |
28971 |
19-JAN-2024 |
2055120 |
19-JAN-2024 |
| 2 |
1023 |
cps |
2055 |
0701 |
30145 |
30-JAN-2024 |
2055199 |
31-JAN-2024 |
| 3 |
1026 |
ERSS |
2055 |
0701 |
30037 |
30-JAN-2024 |
2055216 |
31-JAN-2024 |
| 4 |
1018 |
go |
2055 |
0701 |
30142 |
30-JAN-2024 |
2055202 |
31-JAN-2024 |
| 5 |
1024 |
Jr. Asst. (NPS) |
2055 |
0701 |
29825 |
29-JAN-2024 |
2055178 |
31-JAN-2024 |
| 6 |
1016 |
IPS |
2055 |
0701 |
29778 |
29-JAN-2024 |
2055179 |
31-JAN-2024 |
| 7 |
1017 |
IPS-2 |
2055 |
0701 |
29793 |
29-JAN-2024 |
2055180 |
31-JAN-2024 |
| 8 |
1031 |
spl pol |
2055 |
0701 |
29775 |
29-JAN-2024 |
2055176 |
31-JAN-2024 |
| 9 |
1022 |
NGOC |
2055 |
0701 |
29735 |
29-JAN-2024 |
2055170 |
31-JAN-2024 |
| 10 |
1021 |
NGOB |
2055 |
0701 |
30171 |
30-JAN-2024 |
2055215 |
31-JAN-2024 |
| 11 |
1025 |
F.O (NPS) |
2055 |
0701 |
29809 |
29-JAN-2024 |
2055182 |
31-JAN-2024 |
| 12 |
1029 |
CIV-2 CPS |
2055 |
0701 |
29986 |
30-JAN-2024 |
2055218 |
31-JAN-2024 |
| 13 |
1030 |
hosp |
2055 |
0701 |
30031 |
30-JAN-2024 |
2055217 |
31-JAN-2024 |
| 14 |
1019 |
DSP (NPS) |
2055 |
0701 |
29897 |
30-JAN-2024 |
2055185 |
31-JAN-2024 |
| 15 |
1027 |
ERSS (NPS) |
2055 |
0701 |
29991 |
30-JAN-2024 |
2055225 |
31-JAN-2024 |
| 16 |
1028 |
ci&v |
2055 |
0701 |
29989 |
30-JAN-2024 |
2055220 |
31-JAN-2024 |
| 17 |
1020 |
NGOA |
2055 |
0701 |
30302 |
01-FEB-2024 |
20551 |
01-FEB-2024 |
| 18 |
1048 |
ERSS (NPS) |
2055 |
0701 |
30864 |
06-FEB-2024 |
205526 |
06-FEB-2024 |
| 19 |
1179 |
DSP (NPS-II) |
2055 |
0701 |
33545 |
29-FEB-2024 |
2055255 |
29-FEB-2024 |
| 20 |
1032 |
OSD Contractual |
2055 |
0701 |
35613 |
11-MAR-2024 |
2055646 |
12-MAR-2024 |