Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
337/23-24 |
PAY BILL-GPF-1 |
2055 |
1001 |
10789 |
10-JAN-2024 |
205513 |
11-JAN-2024 |
| 2 |
338/23-24 |
PAY BILL-PRAN-A |
2055 |
1001 |
10796 |
10-JAN-2024 |
205514 |
11-JAN-2024 |
| 3 |
339/23-24 |
NPS_ COOK VISTY & FO |
2055 |
1001 |
10921 |
18-JAN-2024 |
205519 |
20-JAN-2024 |
| 4 |
354/23-24 |
PAY BILL-PRAN(Arr-1) |
2055 |
1001 |
10930 |
18-JAN-2024 |
205520 |
20-JAN-2024 |
| 5 |
363/23-24 |
NPS_3 (SEPOY) |
2055 |
1001 |
11160 |
28-JAN-2024 |
205534 |
31-JAN-2024 |
| 6 |
365/23-24 |
NPS_5 (SEPOY) |
2055 |
1001 |
11166 |
28-JAN-2024 |
205542 |
31-JAN-2024 |
| 7 |
366/23-24 |
NPS _6 (SEPOY) |
2055 |
1001 |
11163 |
28-JAN-2024 |
205550 |
31-JAN-2024 |
| 8 |
362/23-24 |
NPS_2 (MISC) |
2055 |
1001 |
11165 |
28-JAN-2024 |
205540 |
31-JAN-2024 |
| 9 |
361/23-24 |
GPF_1 (MISC) |
2055 |
1001 |
11159 |
28-JAN-2024 |
205532 |
31-JAN-2024 |
| 10 |
368/23-24 |
PAY BILL |
2055 |
1001 |
11167 |
28-JAN-2024 |
205544 |
31-JAN-2024 |
| 11 |
364/23-24 |
NPS_4 (SEPOY) |
2055 |
1001 |
11161 |
28-JAN-2024 |
205543 |
31-JAN-2024 |
| 12 |
367/23-24 |
NPS_ COOK VISTY & FO |
2055 |
1001 |
11164 |
28-JAN-2024 |
205548 |
31-JAN-2024 |
| 13 |
373/23-24 |
NPS_4 (SEPOY) |
2055 |
1001 |
11660 |
03-FEB-2024 |
205517 |
09-FEB-2024 |
| 14 |
371/23-24 |
NPS-2 ARR. |
2055 |
1001 |
11818 |
07-FEB-2024 |
205515 |
09-FEB-2024 |
| 15 |
372/23-24 |
NPS_3 (SEPOY) |
2055 |
1001 |
11651 |
03-FEB-2024 |
205516 |
09-FEB-2024 |
| 16 |
386/23-23 |
PAY BILL-PRAN-A |
2055 |
1001 |
12062 |
16-FEB-2024 |
205545 |
23-FEB-2024 |
| 17 |
385/23-24 |
PAY BILL-GPF(Arr-2) |
2055 |
1001 |
12063 |
16-FEB-2024 |
205539 |
23-FEB-2024 |
| 18 |
35/24-25 |
PAY BILL-PRAN(Arr-3) |
2055 |
1001 |
991 |
22-APR-2024 |
205562 |
24-APR-2024 |