Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
541/23-24 |
ARREAR (NPS) |
2055 |
0301 |
11257 |
22-JAN-2024 |
205531 |
29-JAN-2024 |
2 |
537/23-24 |
ARREAR |
2055 |
0301 |
11255 |
22-JAN-2024 |
205533 |
29-JAN-2024 |
3 |
538/23-24 |
ARREAR (NPS) |
2055 |
0301 |
11259 |
22-JAN-2024 |
205530 |
29-JAN-2024 |
4 |
568/23-24 |
ERSS |
2055 |
0301 |
11396 |
28-JAN-2024 |
205541 |
31-JAN-2024 |
5 |
571/23-24 |
PENDING |
2055 |
0301 |
11488 |
29-JAN-2024 |
205545 |
31-JAN-2024 |
6 |
567/23-24 |
GR NPS |
2055 |
0301 |
11394 |
28-JAN-2024 |
205539 |
31-JAN-2024 |
7 |
560/23-24 |
HAV & CONST |
2055 |
0301 |
11393 |
28-JAN-2024 |
205550 |
31-JAN-2024 |
8 |
559/23-24 |
MINISTERIAL |
2055 |
0301 |
11386 |
28-JAN-2024 |
205542 |
31-JAN-2024 |
9 |
555/23-24 |
SP |
2055 |
0301 |
11385 |
28-JAN-2024 |
205546 |
31-JAN-2024 |
10 |
561/23-24 |
NPS |
2055 |
0301 |
11514 |
29-JAN-2024 |
205553 |
31-JAN-2024 |
11 |
564/23-24 |
SA NPS |
2055 |
0301 |
11384 |
28-JAN-2024 |
205543 |
31-JAN-2024 |
12 |
556/23-24 |
GAZETTED |
2055 |
0301 |
11388 |
28-JAN-2024 |
205548 |
31-JAN-2024 |
13 |
569/23-24 |
ERSS (NPS) |
2055 |
0301 |
11382 |
28-JAN-2024 |
205551 |
31-JAN-2024 |
14 |
562/23-24 |
OAPF |
2055 |
0301 |
11389 |
28-JAN-2024 |
205540 |
31-JAN-2024 |
15 |
563/23-24 |
SA |
2055 |
0301 |
11383 |
28-JAN-2024 |
205552 |
31-JAN-2024 |
16 |
558/23-24 |
SI & ASI |
2055 |
0301 |
11398 |
28-JAN-2024 |
205547 |
31-JAN-2024 |
17 |
557/23-24 |
GAZETTED (NPS) |
2055 |
0301 |
11387 |
28-JAN-2024 |
205549 |
31-JAN-2024 |
18 |
565/23-24 |
consoli |
2055 |
0301 |
11397 |
28-JAN-2024 |
205538 |
31-JAN-2024 |
19 |
566/23-24 |
GR |
2055 |
0301 |
11390 |
28-JAN-2024 |
205544 |
31-JAN-2024 |
20 |
575/23-24 |
ERSS |
2055 |
0301 |
11824 |
02-FEB-2024 |
20557 |
03-FEB-2024 |
21 |
573/23-24 |
NPS |
2055 |
0301 |
11825 |
02-FEB-2024 |
20556 |
03-FEB-2024 |
22 |
574/23-24 |
OAPF |
2055 |
0301 |
11822 |
02-FEB-2024 |
20558 |
03-FEB-2024 |
23 |
572/23-24 |
HAV & CONST |
2055 |
0301 |
11826 |
02-FEB-2024 |
20554 |
03-FEB-2024 |
24 |
576/23-24 |
ERSS (NPS) |
2055 |
0301 |
11827 |
02-FEB-2024 |
20555 |
03-FEB-2024 |
25 |
540/23-24 |
ARREAR |
2055 |
0301 |
11850 |
02-FEB-2024 |
20559 |
05-FEB-2024 |
26 |
580/23-24 |
GRA |
2055 |
0301 |
11957 |
05-FEB-2024 |
205510 |
06-FEB-2024 |
27 |
579/23-24 |
ARREAR |
2055 |
0301 |
11939 |
05-FEB-2024 |
205511 |
06-FEB-2024 |
28 |
578/23-24 |
ARREAR (NPS) |
2055 |
0301 |
12038 |
07-FEB-2024 |
205525 |
16-FEB-2024 |
29 |
634/23-24 |
DECIDE ARREAR |
2055 |
0301 |
13834 |
07-MAR-2024 |
2055157 |
13-MAR-2024 |