| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
295(NG)AR of 2023-24 |
NON GAZETTED GPF ARREAR (2) |
2700 |
1301 |
13614 |
10-MAR-2024 |
2700133 |
13-MAR-2024 |
|
| 2 |
294(NG)AR of 2023-24 |
NON GAZETTED GPF ARREAR |
2700 |
1301 |
13615 |
10-MAR-2024 |
2700129 |
13-MAR-2024 |
|
| 3 |
7 (W) of 2024-25 |
WAGES GPF-(M&E) |
2700 |
1301 |
236 |
04-APR-2024 |
270022 |
05-APR-2024 |
|
| 4 |
10 (W) of 2024-25 |
WAGES PRAN |
2700 |
1301 |
240 |
04-APR-2024 |
270021 |
05-APR-2024 |
|
| 5 |
9 (W) of 2024-25 |
WAGES GPF-(RIVER EMBKT) |
2711 |
1301 |
228 |
04-APR-2024 |
271111 |
05-APR-2024 |
|
| 6 |
5 (NG) of 2024-25 |
non-gazetted-gpf |
2700 |
1301 |
234 |
04-APR-2024 |
270017 |
05-APR-2024 |
|
| 7 |
12 (W) of 2024-25 |
WORK-CHARGED EPF-(RIVER EMBKT) |
2711 |
1301 |
230 |
04-APR-2024 |
271110 |
05-APR-2024 |
|
| 8 |
6 (NG) of 2024-25 |
non-gazetted-pran |
2700 |
1301 |
233 |
04-APR-2024 |
270016 |
05-APR-2024 |
|
| 9 |
11 (W) of 2024-25 |
WORK-CHARGED EPF-(ODISHA CANAL) |
2700 |
1301 |
237 |
04-APR-2024 |
270020 |
05-APR-2024 |
|
| 10 |
3 (G) of 2024-25 |
gazetted-pran |
2700 |
1301 |
243 |
04-APR-2024 |
270023 |
05-APR-2024 |
|
| 11 |
1 (G) of 2024-25 |
gazetted-a |
2700 |
1301 |
242 |
04-APR-2024 |
270019 |
05-APR-2024 |
|
| 12 |
4 (G) of 2024-25 |
CONTRACTUAL (SIX YR) |
2700 |
1301 |
232 |
04-APR-2024 |
270015 |
05-APR-2024 |
|
| 13 |
2 (G) of 2024-25 |
gazetted-b-gpf |
2700 |
1301 |
238 |
04-APR-2024 |
270024 |
05-APR-2024 |
|
| 14 |
8 (W) of 2024-25 |
WAGES GPF-(ODISHA CANAL) |
2700 |
1301 |
241 |
04-APR-2024 |
270018 |
05-APR-2024 |
|
| 15 |
184(G) of 2024-25 |
gazetted pran 2 |
2700 |
1301 |
9380 |
11-NOV-2024 |
270025 |
14-NOV-2024 |
|