Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
201 |
PAY-BILL ARREAR |
2202 |
1901 |
15981 |
05-JAN-2023 |
2202141 |
07-JAN-2023 |
|
| 2 |
202 |
X |
2202 |
1901 |
15982 |
05-JAN-2023 |
2202143 |
07-JAN-2023 |
|
| 3 |
210 |
Pay- Arrer-NPS |
2202 |
1901 |
17298 |
01-FEB-2023 |
2202109 |
04-FEB-2023 |
|
| 4 |
213 |
PRIMARY TPF |
2202 |
1901 |
17399 |
02-FEB-2023 |
2202104 |
04-FEB-2023 |
|
| 5 |
209 |
STAFF GPF |
2202 |
1901 |
17297 |
01-FEB-2023 |
2202108 |
04-FEB-2023 |
|
| 6 |
211 |
SUSPEND ALLOWANCE |
2202 |
1901 |
17308 |
01-FEB-2023 |
2202101 |
04-FEB-2023 |
|
| 7 |
208 |
STAFF NPS |
2202 |
1901 |
17293 |
01-FEB-2023 |
2202100 |
04-FEB-2023 |
|
| 8 |
206 |
Pay- Arrer-NPS |
2202 |
1901 |
17466 |
03-FEB-2023 |
2202152 |
09-FEB-2023 |
|
| 9 |
214 |
PRIMARY PRAN |
2202 |
1901 |
17996 |
09-FEB-2023 |
2202159 |
10-FEB-2023 |
|
| 10 |
218 |
PAY-BILL-0538 |
2202 |
1901 |
18342 |
15-FEB-2023 |
2202251 |
20-FEB-2023 |
|
| 11 |
212 |
BLOCK GRAND |
2202 |
1901 |
18242 |
14-FEB-2023 |
2202247 |
20-FEB-2023 |
|
| 12 |
231 |
PAY-OTHER BLOCK |
2202 |
1901 |
18739 |
22-FEB-2023 |
2202536 |
18-MAR-2023 |
|
| 13 |
253 |
PAY- CHANDRA KHARA |
2202 |
1901 |
21265 |
14-MAR-2023 |
2202527 |
18-MAR-2023 |
|
| 14 |
29 |
SALARY-ARR-PRY |
2202 |
1901 |
2445 |
20-MAY-2023 |
2202274 |
24-MAY-2023 |
|
| 15 |
108 |
STAFF-ARRE-1 |
2202 |
1901 |
8910 |
21-SEP-2023 |
2202236 |
27-SEP-2023 |
|
| 16 |
122 |
MLE-Arrear.23 |
2202 |
1901 |
12723 |
20-NOV-2023 |
2202324 |
22-NOV-2023 |
|
| 17 |
266 |
PAY-NEW REG-L-V(A) |
2202 |
1901 |
20608 |
15-MAR-2024 |
22021092 |
18-MAR-2024 |
|
| 18 |
48 |
NEW REGULAR-23 |
2202 |
1901 |
2789 |
20-MAY-2024 |
2202194 |
21-MAY-2024 |
|
| 19 |
144 |
XXXX |
2202 |
1901 |
8161 |
06-SEP-2024 |
220269 |
12-SEP-2024 |
|