| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
431 |
OTHER PRAN BILL |
2055 |
1801 |
28332 |
14-NOV-2022 |
2055102 |
15-NOV-2022 |
|
| 2 |
423 |
ossf arrear bill |
2055 |
1801 |
28299 |
12-NOV-2022 |
2055111 |
15-NOV-2022 |
|
| 3 |
433 |
havildar |
2055 |
1801 |
28828 |
17-NOV-2022 |
2055140 |
18-NOV-2022 |
|
| 4 |
444 |
SOG CON PAY BILL |
2055 |
1801 |
28873 |
18-NOV-2022 |
2055139 |
18-NOV-2022 |
|
| 5 |
442 |
OTHER PRAN BILL |
2055 |
1801 |
28875 |
18-NOV-2022 |
2055138 |
18-NOV-2022 |
|
| 6 |
443 |
OTHER GP BILL |
2055 |
1801 |
28866 |
17-NOV-2022 |
2055151 |
19-NOV-2022 |
|
| 7 |
432 |
NB-SUB/SUB |
2055 |
1801 |
28826 |
17-NOV-2022 |
2055148 |
19-NOV-2022 |
|
| 8 |
434 |
sepoy/naik/lnk |
2055 |
1801 |
28824 |
17-NOV-2022 |
2055146 |
19-NOV-2022 |
|
| 9 |
446 |
OTHER PRAN BILL |
2055 |
1801 |
29129 |
21-NOV-2022 |
2055180 |
22-NOV-2022 |
|
| 10 |
440 |
OTHER PRAN BILL |
2055 |
1801 |
29060 |
19-NOV-2022 |
2055176 |
22-NOV-2022 |
|
| 11 |
441 |
OTHER PRAN BILL |
2055 |
1801 |
28858 |
17-NOV-2022 |
2055173 |
22-NOV-2022 |
|
| 12 |
464 |
bill no.2 (hub si dcps) |
2055 |
1801 |
30289 |
28-NOV-2022 |
2055258 |
30-NOV-2022 |
|
| 13 |
453 |
DCPS GO |
2055 |
1801 |
30185 |
28-NOV-2022 |
2055305 |
30-NOV-2022 |
|
| 14 |
458 |
bill no.6 (hdqr g.p.f (m)) |
2055 |
1801 |
30233 |
28-NOV-2022 |
2055271 |
30-NOV-2022 |
|
| 15 |
460 |
bill no.5 (hdqr dcps (m) B-II |
2055 |
1801 |
30292 |
28-NOV-2022 |
2055289 |
30-NOV-2022 |
|
| 16 |
455 |
bill no.3 (hdqr g.p.f (non-gaz)) |
2055 |
1801 |
30256 |
28-NOV-2022 |
2055334 |
30-NOV-2022 |
|
| 17 |
462 |
bill no.4 (hub min) |
2055 |
1801 |
30259 |
28-NOV-2022 |
2055279 |
30-NOV-2022 |
|
| 18 |
465 |
bill no.5 (hub dcps(m)) |
2055 |
1801 |
30177 |
28-NOV-2022 |
2055253 |
30-NOV-2022 |
|
| 19 |
463 |
bill no.3 (hub g.p.f (non-gaz)) |
2055 |
1801 |
30219 |
28-NOV-2022 |
2055297 |
30-NOV-2022 |
|
| 20 |
467 |
Contractual S.I (A) |
2055 |
1801 |
30197 |
28-NOV-2022 |
2055306 |
30-NOV-2022 |
|
| 21 |
459 |
bill no.5 (hdqr dcps (m) |
2055 |
1801 |
30239 |
28-NOV-2022 |
2055286 |
30-NOV-2022 |
|
| 22 |
452 |
bill no.1 (hdqr go) |
2055 |
1801 |
30286 |
28-NOV-2022 |
2055320 |
30-NOV-2022 |
|
| 23 |
461 |
bill no. 1 (hub go) |
2055 |
1801 |
30288 |
28-NOV-2022 |
2055304 |
30-NOV-2022 |
|
| 24 |
466 |
MENIAL(Regular) |
2055 |
1801 |
30283 |
28-NOV-2022 |
2055317 |
30-NOV-2022 |
|
| 25 |
468 |
SOG CON PAY BILL |
2055 |
1801 |
30184 |
28-NOV-2022 |
2055259 |
30-NOV-2022 |
|
| 26 |
457 |
BIL NO.8 NPS HAVILDAR |
2055 |
1801 |
30240 |
28-NOV-2022 |
2055269 |
30-NOV-2022 |
|
| 27 |
454 |
bill no.4 (hdqr min) |
2055 |
1801 |
30272 |
28-NOV-2022 |
2055318 |
30-NOV-2022 |
|
| 28 |
469 |
BIL NO.7 (U/S) |
2055 |
1801 |
30242 |
28-NOV-2022 |
2055277 |
30-NOV-2022 |
|
| 29 |
456 |
bill no.2 (hdqr. si dcps) |
2055 |
1801 |
30182 |
28-NOV-2022 |
2055268 |
30-NOV-2022 |
|
| 30 |
479 |
NB-SUB/SUB |
2055 |
1801 |
31078 |
02-DEC-2022 |
205514 |
03-DEC-2022 |
|
| 31 |
481 |
sepoy/naik/lnk |
2055 |
1801 |
31081 |
02-DEC-2022 |
205515 |
03-DEC-2022 |
|
| 32 |
478 |
NAVY |
2055 |
1801 |
31076 |
02-DEC-2022 |
205511 |
03-DEC-2022 |
|
| 33 |
480 |
havildar |
2055 |
1801 |
31079 |
02-DEC-2022 |
205513 |
03-DEC-2022 |
|
| 34 |
482 |
ex-army go |
2055 |
1801 |
31072 |
02-DEC-2022 |
205512 |
03-DEC-2022 |
|
| 35 |
490 |
ossf arrear bill |
2055 |
1801 |
32245 |
14-DEC-2022 |
2055135 |
19-DEC-2022 |
|