| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
362 |
BG NEW (GIA) |
2202 |
0801 |
11577 |
07-MAR-2022 |
220282 |
09-MAR-2022 |
|
| 2 |
361 |
SCHOOL TEACHER TPF CA |
2202 |
0801 |
11583 |
07-MAR-2022 |
220284 |
09-MAR-2022 |
|
| 3 |
366 |
SCHOOL TEACHER TPF CA |
2202 |
0801 |
12170 |
12-MAR-2022 |
2202167 |
17-MAR-2022 |
|
| 4 |
05/2022-23 |
STAFF TPF CA |
2202 |
0801 |
199 |
04-APR-2022 |
220212 |
06-APR-2022 |
|
| 5 |
01/2022-23 |
STAFF D.E.O. (GPF AG) |
2202 |
0801 |
181 |
04-APR-2022 |
220217 |
06-APR-2022 |
|
| 6 |
02/2022-23 |
STAFF A.D.E.O. TPF CA |
2202 |
0801 |
175 |
04-APR-2022 |
220220 |
06-APR-2022 |
|
| 7 |
07/2022-23 |
SCHOOL TEACHER TPF CA |
2202 |
0801 |
202 |
04-APR-2022 |
220211 |
06-APR-2022 |
|
| 8 |
08/2022-23 |
SCHOOL TEACHER GPF (AG) |
2202 |
0801 |
215 |
04-APR-2022 |
220222 |
06-APR-2022 |
|
| 9 |
04/2022-23 |
STAFF ADEO NPS |
2202 |
0801 |
177 |
04-APR-2022 |
220218 |
06-APR-2022 |
|
| 10 |
03/2022-23 |
STAFF GPF AG |
2202 |
0801 |
176 |
04-APR-2022 |
220216 |
06-APR-2022 |
|
| 11 |
06/2022-23 |
STAFF PRAN (NPS) |
2202 |
0801 |
179 |
04-APR-2022 |
220210 |
06-APR-2022 |
|
| 12 |
09/2022-23 |
SCHOOL PRAN (NPS) EMPLOYEE |
2202 |
0801 |
423 |
06-APR-2022 |
220241 |
08-APR-2022 |
|
| 13 |
10/2022-23 |
SCHOOL CONTRACTUAL EMPLYEES |
2202 |
0801 |
728 |
16-APR-2022 |
220267 |
18-APR-2022 |
|
| 14 |
56/ 2022-23 |
BG NEW (GIA) |
2202 |
0801 |
1467 |
30-APR-2022 |
22021 |
04-MAY-2022 |
|
| 15 |
53/ 2022-23 |
SCHOOL (610 GIA ) Contractual |
2202 |
0801 |
1402 |
29-APR-2022 |
22027 |
04-MAY-2022 |
|
| 16 |
57/ 2022-23 |
40% NEW GIA(BG) |
2202 |
0801 |
1369 |
29-APR-2022 |
22025 |
04-MAY-2022 |
|
| 17 |
52/ 2022-23 |
SCHOOL (610 GIA) TPF |
2202 |
0801 |
1378 |
29-APR-2022 |
22023 |
04-MAY-2022 |
|