| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
171/22-23 |
BILL GROUP 05(0974 JELC PRY(K) |
2202 |
1902 |
1590 |
23-JAN-2023 |
2202292 |
25-JAN-2023 |
|
| 2 |
168/22-23 |
BILL GROUP 02(104 INSP OFFICE STAFF NPS ) |
2202 |
1902 |
1588 |
23-JAN-2023 |
2202312 |
31-JAN-2023 |
|
| 3 |
170/22-23 |
BILL GROUP 04(OLD ZP TRS) |
2202 |
1902 |
1589 |
23-JAN-2023 |
2202318 |
31-JAN-2023 |
|
| 4 |
167/22-23 |
BILL GROUP 01(104 INSPECTION OFFICE STAFF) |
2202 |
1902 |
1587 |
23-JAN-2023 |
22028 |
01-FEB-2023 |
|
| 5 |
169/22-23 |
BILL GROUP 03(0538 PRY TRS (AEI ) |
2202 |
1902 |
1591 |
23-JAN-2023 |
22026 |
01-FEB-2023 |
|
| 6 |
178/22-23 |
BILL GROUP 05(0974 JELC PRY(K) |
2202 |
1902 |
1682 |
30-JAN-2023 |
220243 |
01-FEB-2023 |
|
| 7 |
175/22-23 |
BILL GROUP 02(104 INSP OFFICE STAFF NPS ) |
2202 |
1902 |
1681 |
30-JAN-2023 |
220231 |
01-FEB-2023 |
|
| 8 |
174/22-23 |
BILL GROUP 01(104 INSPECTION OFFICE STAFF) |
2202 |
1902 |
1679 |
30-JAN-2023 |
220242 |
01-FEB-2023 |
|
| 9 |
176/22-23 |
BILL GROUP 03(0538 PRY TRS (AEI ) |
2202 |
1902 |
1680 |
30-JAN-2023 |
220234 |
01-FEB-2023 |
|
| 10 |
177/22-23 |
BILL GROUP 04(OLD ZP TRS) |
2202 |
1902 |
1683 |
30-JAN-2023 |
220235 |
01-FEB-2023 |
|
| 11 |
182/22-23 |
ARREAR PRIMARY |
2202 |
1902 |
1789 |
16-FEB-2023 |
2202204 |
17-FEB-2023 |
|
| 12 |
181/22-23 |
L S PRY |
2202 |
1902 |
1791 |
16-FEB-2023 |
2202211 |
17-FEB-2023 |
|
| 13 |
207/22-23 |
NEW ZP |
2202 |
1902 |
2011 |
09-MAR-2023 |
2202194 |
10-MAR-2023 |
|
| 14 |
69/23-24 |
P pilayi |
2202 |
1902 |
707 |
10-AUG-2023 |
2202193 |
16-AUG-2023 |
|
| 15 |
45//24-25 |
0 ARREAR 104 |
2202 |
1902 |
398 |
05-JUN-2024 |
220257 |
05-JUN-2024 |
|