Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
129. |
SUPERVISOR |
2029 |
0402 |
946 |
17-OCT-2024 |
202938 |
17-OCT-2024 |
|
| 2 |
127. |
OFFICE STAFF(NPS) |
2029 |
0402 |
945 |
17-OCT-2024 |
202940 |
17-OCT-2024 |
|
| 3 |
128. |
NPS |
2029 |
0402 |
947 |
17-OCT-2024 |
202941 |
17-OCT-2024 |
|
| 4 |
130. |
R I (NPS) |
2029 |
0402 |
948 |
17-OCT-2024 |
202944 |
17-OCT-2024 |
|
| 5 |
136 |
FIELD STAFF B |
2029 |
0402 |
983 |
29-OCT-2024 |
202966 |
30-OCT-2024 |
|
| 6 |
135 |
OFFICE STAFF(NPS) |
2029 |
0402 |
981 |
29-OCT-2024 |
202963 |
30-OCT-2024 |
|
| 7 |
134 |
ADDL. TAHASILDAR |
2029 |
0402 |
984 |
29-OCT-2024 |
202962 |
30-OCT-2024 |
|
| 8 |
139 |
ARREAR PAY BILL(FIELD) |
2029 |
0402 |
987 |
29-OCT-2024 |
202964 |
30-OCT-2024 |
|
| 9 |
138 |
SUPERVISOR |
2029 |
0402 |
986 |
29-OCT-2024 |
202968 |
30-OCT-2024 |
|
| 10 |
137 |
R I (NPS) |
2029 |
0402 |
985 |
29-OCT-2024 |
202965 |
30-OCT-2024 |
|
| 11 |
133 |
GAZETTED NPS |
2029 |
0402 |
982 |
29-OCT-2024 |
202967 |
30-OCT-2024 |
|
| 12 |
142 |
NPS |
2029 |
0402 |
1037 |
30-OCT-2024 |
20293 |
04-NOV-2024 |
|
| 13 |
141 |
OFFICE STAFF(GPF) |
2029 |
0402 |
1036 |
30-OCT-2024 |
20292 |
04-NOV-2024 |
|
| 14 |
140 |
ARREAR OFFICE |
2029 |
0402 |
988 |
29-OCT-2024 |
20295 |
05-NOV-2024 |
|
| 15 |
145 |
PEON |
2029 |
0402 |
1066 |
12-NOV-2024 |
202920 |
13-NOV-2024 |
|
| 16 |
146 |
GAZETTED NPS |
2029 |
0402 |
1072 |
14-NOV-2024 |
202949 |
18-NOV-2024 |
|