Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
401 |
Arrear NPS |
2055 |
1891 |
26476 |
20-JAN-2024 |
205539 |
25-JAN-2024 |
| 2 |
402 |
EXTRA GO |
2055 |
1891 |
26484 |
20-JAN-2024 |
205537 |
25-JAN-2024 |
| 3 |
409 |
G O |
2055 |
1891 |
26822 |
27-JAN-2024 |
205556 |
31-JAN-2024 |
| 4 |
412 |
IMMG AIRPORT |
2055 |
1891 |
26813 |
27-JAN-2024 |
205554 |
31-JAN-2024 |
| 5 |
413 |
N P S |
2055 |
1891 |
26818 |
27-JAN-2024 |
205560 |
31-JAN-2024 |
| 6 |
415 |
IMMG. DHAMARA NPS |
2055 |
1891 |
26826 |
27-JAN-2024 |
205553 |
31-JAN-2024 |
| 7 |
414 |
NPS AIRPORT |
2055 |
1891 |
26829 |
27-JAN-2024 |
205562 |
31-JAN-2024 |
| 8 |
416 |
IMMG. DHAMARA GPF |
2055 |
1891 |
26814 |
27-JAN-2024 |
205565 |
31-JAN-2024 |
| 9 |
411 |
I M M G |
2055 |
1891 |
26828 |
27-JAN-2024 |
205557 |
31-JAN-2024 |
| 10 |
410 |
N G O |
2055 |
1891 |
26812 |
27-JAN-2024 |
205559 |
31-JAN-2024 |
| 11 |
422 |
EXTRA GO 1 |
2055 |
1891 |
28399 |
09-FEB-2024 |
205515 |
15-FEB-2024 |
| 12 |
430 |
EXTRA |
2055 |
1891 |
28816 |
15-FEB-2024 |
205521 |
16-FEB-2024 |
| 13 |
480 |
EXTRA NGO |
2055 |
1891 |
33163 |
12-MAR-2024 |
2055248 |
13-MAR-2024 |
| 14 |
481 |
Arrear NPS |
2055 |
1891 |
33167 |
12-MAR-2024 |
2055240 |
13-MAR-2024 |
| 15 |
66 |
EXTRA NGO1 |
2055 |
1891 |
4147 |
10-MAY-2024 |
205519 |
13-MAY-2024 |