Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
118/24-25 |
general1 |
2053 |
1901 |
10017 |
09-OCT-2024 |
20539 |
23-OCT-2024 |
|
| 2 |
117/24-25 |
arrear pay |
2053 |
1901 |
10019 |
09-OCT-2024 |
20538 |
23-OCT-2024 |
|
| 3 |
127/2024 |
GPF Staff |
2053 |
1901 |
10476 |
25-OCT-2024 |
205326 |
30-OCT-2024 |
|
| 4 |
125/2024 |
WELFARE SECTION |
2225 |
1901 |
10482 |
25-OCT-2024 |
2225108 |
30-OCT-2024 |
|
| 5 |
123/2024 |
SUB COLLECTOR 1 |
2053 |
1901 |
10480 |
25-OCT-2024 |
205322 |
30-OCT-2024 |
|
| 6 |
124/2024 |
NPS Staff |
2053 |
1901 |
10478 |
25-OCT-2024 |
205320 |
30-OCT-2024 |
|
| 7 |
126/2024 |
Election NPS |
2015 |
1901 |
10471 |
25-OCT-2024 |
201519 |
30-OCT-2024 |
|
| 8 |
128/2024 |
NPS-extra1 |
2053 |
1901 |
10477 |
25-OCT-2024 |
205323 |
30-OCT-2024 |
|
| 9 |
133/24-25 |
Arr. Pay |
2053 |
1901 |
11159 |
01-NOV-2024 |
20536 |
07-NOV-2024 |
|
| 10 |
136/2024 |
NPS extra |
2053 |
1901 |
11549 |
08-NOV-2024 |
20539 |
12-NOV-2024 |
|
| 11 |
135.. |
arrear pay |
2053 |
1901 |
13328 |
16-DEC-2024 |
205315 |
20-DEC-2024 |
|