| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
460 |
GAZATTED(N.P.S) |
2202 |
1801 |
28981 |
18-NOV-2022 |
2202260 |
21-NOV-2022 |
|
| 2 |
468 |
ATTENDANT UNDER NPS |
2202 |
1801 |
29439 |
23-NOV-2022 |
2202306 |
30-NOV-2022 |
|
| 3 |
463 |
MINISTERIAL SECTION |
2202 |
1801 |
29513 |
23-NOV-2022 |
2202307 |
30-NOV-2022 |
|
| 4 |
462 |
BINDING SECTION |
2202 |
1801 |
29464 |
23-NOV-2022 |
2202314 |
30-NOV-2022 |
|
| 5 |
464 |
GAZATTED(N.P.S) |
2202 |
1801 |
29453 |
23-NOV-2022 |
2202297 |
30-NOV-2022 |
|
| 6 |
469 |
BINDER UNDER NPS@2019 |
2202 |
1801 |
29465 |
23-NOV-2022 |
2202313 |
30-NOV-2022 |
|
| 7 |
465 |
Consolidated pay-2 |
2202 |
1801 |
29520 |
23-NOV-2022 |
2202289 |
30-NOV-2022 |
|
| 8 |
461 |
MACHINE & OFFSET SECTION |
2202 |
1801 |
29582 |
24-NOV-2022 |
2202290 |
30-NOV-2022 |
|
| 9 |
467 |
N.P.S SECTION |
2202 |
1801 |
29516 |
23-NOV-2022 |
2202300 |
30-NOV-2022 |
|
| 10 |
466 |
GAZETTED SECTION |
2202 |
1801 |
29476 |
23-NOV-2022 |
2202299 |
30-NOV-2022 |
|
| 11 |
485 |
Arrear Bill(Non Gazatted) |
2202 |
1801 |
31080 |
02-DEC-2022 |
220297 |
05-DEC-2022 |
|
| 12 |
490 |
Arrear Bill(Non Gazatted) |
2202 |
1801 |
31742 |
08-DEC-2022 |
2202150 |
14-DEC-2022 |
|
| 13 |
503 |
ATTENDANT SECTION |
2202 |
1801 |
32084 |
13-DEC-2022 |
2202169 |
16-DEC-2022 |
|
| 14 |
532 |
N.P.S SECTION |
2202 |
1801 |
34782 |
01-JAN-2023 |
220254 |
04-JAN-2023 |
|
| 15 |
72 |
RANJAN KUMAR RATH PAY BILL |
2202 |
1801 |
4970 |
12-MAY-2023 |
2202182 |
16-MAY-2023 |
|