Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
370 |
NGO (MAIN) |
2055 |
1901 |
16161 |
11-JAN-2023 |
205536 |
13-JAN-2023 |
|
| 2 |
372 |
NPS-2 |
2055 |
1901 |
16160 |
11-JAN-2023 |
205535 |
13-JAN-2023 |
|
| 3 |
371 |
NPS-1 |
2055 |
1901 |
16162 |
11-JAN-2023 |
205534 |
13-JAN-2023 |
|
| 4 |
377 |
ARREAR 3 |
2055 |
1901 |
16361 |
17-JAN-2023 |
205584 |
24-JAN-2023 |
|
| 5 |
376 |
ARREAR-15 |
2055 |
1901 |
16360 |
17-JAN-2023 |
205587 |
24-JAN-2023 |
|
| 6 |
394 |
SEPOY- NPS-1 |
2055 |
1901 |
16979 |
28-JAN-2023 |
2055127 |
31-JAN-2023 |
|
| 7 |
396 |
SEPOY-NPS-2 |
2055 |
1901 |
16982 |
28-JAN-2023 |
2055121 |
31-JAN-2023 |
|
| 8 |
392 |
NPS OFFICERS |
2055 |
1901 |
16977 |
28-JAN-2023 |
2055129 |
31-JAN-2023 |
|
| 9 |
393 |
ARREAR 1 |
2055 |
1901 |
16981 |
28-JAN-2023 |
2055132 |
31-JAN-2023 |
|
| 10 |
395 |
ARREAR 2 |
2055 |
1901 |
16984 |
28-JAN-2023 |
2055126 |
31-JAN-2023 |
|
| 11 |
391 |
NGO (MAIN) |
2055 |
1901 |
16978 |
28-JAN-2023 |
2055116 |
31-JAN-2023 |
|
| 12 |
390 |
GOS BILL |
2055 |
1901 |
16980 |
28-JAN-2023 |
2055128 |
31-JAN-2023 |
|
| 13 |
405 |
ARREAR-11 |
2055 |
1901 |
17524 |
04-FEB-2023 |
205527 |
08-FEB-2023 |
|
| 14 |
404 |
ARREAR-10 |
2055 |
1901 |
17537 |
04-FEB-2023 |
205524 |
08-FEB-2023 |
|
| 15 |
406 |
ARREAR-12 |
2055 |
1901 |
17546 |
04-FEB-2023 |
205521 |
08-FEB-2023 |
|
| 16 |
408 |
ARREAR 14 |
2055 |
1901 |
17525 |
04-FEB-2023 |
205522 |
08-FEB-2023 |
|
| 17 |
407 |
ARREAR-13 |
2055 |
1901 |
17536 |
04-FEB-2023 |
205525 |
08-FEB-2023 |
|
| 18 |
458/22-23 |
ARREAR 4 |
2055 |
1901 |
20453 |
09-MAR-2023 |
2055152 |
17-MAR-2023 |
|
| 19 |
467/22-23. |
ARREAR 5 |
2055 |
1901 |
21867 |
18-MAR-2023 |
2055208 |
20-MAR-2023 |
|
| 20 |
181 |
ARREAR-9 |
2055 |
1901 |
6995 |
11-AUG-2023 |
2055114 |
23-AUG-2023 |
|
| 21 |
270 |
ARREAR-8 |
2055 |
1901 |
10504 |
13-OCT-2023 |
2055110 |
17-OCT-2023 |
|