Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
171/22-23 |
Non Gazetted |
2210 |
1901 |
12693 |
09-NOV-2022 |
2210120 |
14-NOV-2022 |
| 2 |
185/22-23 |
7TH PAY GPF |
2210 |
1901 |
13419 |
24-NOV-2022 |
2210296 |
30-NOV-2022 |
| 3 |
186/22-23 |
7TH PAY EMPLOYEE |
2210 |
1901 |
13427 |
24-NOV-2022 |
2210297 |
30-NOV-2022 |
| 4 |
184/22-23 |
pran |
2210 |
1901 |
13425 |
24-NOV-2022 |
2210298 |
30-NOV-2022 |
| 5 |
182/22-23 |
CONTRACTUAL 2 |
2210 |
1901 |
13413 |
24-NOV-2022 |
2210299 |
30-NOV-2022 |
| 6 |
181/22-23 |
Non Gazetted |
2210 |
1901 |
13412 |
24-NOV-2022 |
2210295 |
30-NOV-2022 |
| 7 |
183/22-23 |
gpf |
2210 |
1901 |
13415 |
24-NOV-2022 |
2210294 |
30-NOV-2022 |
| 8 |
172/22-23 |
CONTRACTUAL 1 |
2210 |
1901 |
13208 |
22-NOV-2022 |
221085 |
07-DEC-2022 |
| 9 |
202/22-23 |
ARREAR CONTRACTUAL |
2210 |
1901 |
14656 |
15-DEC-2022 |
221074 |
09-JAN-2023 |
| 10 |
233/22-23 |
Non Gazetted 2 |
2210 |
1901 |
16295 |
16-JAN-2023 |
2210115 |
21-JAN-2023 |
| 11 |
253/22-23 |
GPF II |
2210 |
1901 |
18341 |
15-FEB-2023 |
2210583 |
20-MAR-2023 |
| 12 |
266/22-23 |
PRAN 2 |
2210 |
1901 |
18988 |
24-FEB-2023 |
2210574 |
20-MAR-2023 |
| 13 |
270/22-23 |
Arrear Non Gazetted 2 |
2210 |
1901 |
19135 |
27-FEB-2023 |
2210591 |
20-MAR-2023 |
| 14 |
110/23-24 |
NPS Employee |
2210 |
1901 |
6674 |
07-AUG-2023 |
2210192 |
16-AUG-2023 |