Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
426 |
ARREAR 2 |
2055 |
1901 |
15837 |
14-JAN-2024 |
205573 |
16-JAN-2024 |
| 2 |
428 |
ARREAR 3 |
2055 |
1901 |
15841 |
14-JAN-2024 |
205577 |
16-JAN-2024 |
| 3 |
429 |
ARREAR 4 |
2055 |
1901 |
15835 |
14-JAN-2024 |
205575 |
16-JAN-2024 |
| 4 |
440 |
GOS BILL |
2055 |
1901 |
16284 |
27-JAN-2024 |
2055139 |
31-JAN-2024 |
| 5 |
444 |
SEPOY- NPS-1 |
2055 |
1901 |
16286 |
27-JAN-2024 |
2055142 |
31-JAN-2024 |
| 6 |
443 |
ARREAR 1 |
2055 |
1901 |
16279 |
27-JAN-2024 |
2055152 |
31-JAN-2024 |
| 7 |
445 |
SEPOY-NPS-2 |
2055 |
1901 |
16282 |
27-JAN-2024 |
2055138 |
31-JAN-2024 |
| 8 |
441 |
NGO (MAIN) |
2055 |
1901 |
16280 |
27-JAN-2024 |
2055136 |
31-JAN-2024 |
| 9 |
442 |
NPS OFFICERS |
2055 |
1901 |
16277 |
27-JAN-2024 |
2055146 |
31-JAN-2024 |
| 10 |
458 |
SEPOY-NPS-2 |
2055 |
1901 |
17159 |
06-FEB-2024 |
205541 |
08-FEB-2024 |
| 11 |
457 |
SEPOY- NPS-1 |
2055 |
1901 |
17151 |
06-FEB-2024 |
205543 |
08-FEB-2024 |
| 12 |
455 |
NGO (MAIN) |
2055 |
1901 |
17149 |
06-FEB-2024 |
205544 |
08-FEB-2024 |
| 13 |
456 |
NPS OFFICERS |
2055 |
1901 |
17150 |
06-FEB-2024 |
205542 |
08-FEB-2024 |
| 14 |
469 |
ARREAR 2 |
2055 |
1901 |
17568 |
16-FEB-2024 |
2055111 |
20-FEB-2024 |
| 15 |
521 |
ARREAR-8 |
2055 |
1901 |
19861 |
11-MAR-2024 |
2055356 |
13-MAR-2024 |
| 16 |
517 |
ARREAR-11 |
2055 |
1901 |
19837 |
11-MAR-2024 |
2055379 |
13-MAR-2024 |
| 17 |
90 |
ARREAR-9 |
2055 |
1901 |
2747 |
18-MAY-2024 |
205588 |
21-MAY-2024 |