| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
8 |
BINDER UNDER NPS@2019 |
2202 |
1801 |
5 |
01-APR-2022 |
220225 |
04-APR-2022 |
|
| 2 |
1 |
MACHINE & OFFSET SECTION |
2202 |
1801 |
38 |
01-APR-2022 |
220221 |
04-APR-2022 |
|
| 3 |
11 |
APPOINTMENT UNDER RA SCHEME CONTRACTUAL BASIS 2018 |
2202 |
1801 |
49 |
01-APR-2022 |
220219 |
04-APR-2022 |
|
| 4 |
7 |
N.P.S SECTION |
2202 |
1801 |
30 |
01-APR-2022 |
220218 |
04-APR-2022 |
|
| 5 |
6 |
GAZATTED(ACCOUNTS OFFICER) |
2202 |
1801 |
40 |
01-APR-2022 |
220216 |
04-APR-2022 |
|
| 6 |
3 |
MINISTERIAL SECTION |
2202 |
1801 |
26 |
01-APR-2022 |
220223 |
04-APR-2022 |
|
| 7 |
5 |
Consolidated pay-2 |
2202 |
1801 |
82 |
01-APR-2022 |
220224 |
04-APR-2022 |
|
| 8 |
9 |
ATTENDANT UNDER NPS |
2202 |
1801 |
12 |
01-APR-2022 |
220217 |
04-APR-2022 |
|
| 9 |
2 |
BINDING SECTION |
2202 |
1801 |
23 |
01-APR-2022 |
220222 |
04-APR-2022 |
|
| 10 |
10 |
ATTENDANT SECTION |
2202 |
1801 |
43 |
01-APR-2022 |
220226 |
04-APR-2022 |
|
| 11 |
4 |
GAZETTED SECTION |
2202 |
1801 |
42 |
01-APR-2022 |
220220 |
04-APR-2022 |
|
| 12 |
20 |
N.P.S SECTION |
2202 |
1801 |
240 |
02-APR-2022 |
220247 |
05-APR-2022 |
|
| 13 |
18 |
MINISTERIAL SECTION |
2202 |
1801 |
319 |
02-APR-2022 |
220243 |
05-APR-2022 |
|
| 14 |
16 |
MACHINE & OFFSET SECTION |
2202 |
1801 |
431 |
02-APR-2022 |
220245 |
05-APR-2022 |
|
| 15 |
17 |
BINDING SECTION |
2202 |
1801 |
354 |
02-APR-2022 |
220246 |
05-APR-2022 |
|
| 16 |
19 |
GAZETTED SECTION |
2202 |
1801 |
323 |
02-APR-2022 |
220244 |
05-APR-2022 |
|
| 17 |
41 |
COMPOSING,PROCESS & MAINT. SECTION |
2202 |
1801 |
3619 |
25-APR-2022 |
2202234 |
27-APR-2022 |
|
| 18 |
71 |
25% BILL@NPS EMPLOYEES(Feb) |
2202 |
1801 |
6490 |
18-MAY-2022 |
2202224 |
25-MAY-2022 |
|
| 19 |
72 |
25% Bill@NPS Employees |
2202 |
1801 |
6484 |
18-MAY-2022 |
2202230 |
25-MAY-2022 |
|
| 20 |
66 |
25% BILL@GPF EMPLOYEES(Feb) |
2202 |
1801 |
6226 |
13-MAY-2022 |
2202222 |
25-MAY-2022 |
|
| 21 |
67 |
25% Bill@GPF Employees(Mar) |
2202 |
1801 |
6219 |
13-MAY-2022 |
2202219 |
25-MAY-2022 |
|
| 22 |
92 |
APPOINTMENT UNDER RA SCHEME CONTRACTUAL BASIS 2015 |
2202 |
1801 |
8615 |
01-JUN-2022 |
2202106 |
08-JUN-2022 |
|
| 23 |
111 |
Arrear Bill(Non Gazatted) |
2202 |
1801 |
9783 |
10-JUN-2022 |
2202140 |
20-JUN-2022 |
|
| 24 |
436 |
Double Wages for GPF Emp. |
2202 |
1801 |
28429 |
14-NOV-2022 |
2202249 |
19-NOV-2022 |
|
| 25 |
440 |
Double Wages for NPS Emp. |
2202 |
1801 |
28428 |
14-NOV-2022 |
2202253 |
19-NOV-2022 |
|
| 26 |
495 |
Salalry Arrear(Non-Gazatted) |
2202 |
1801 |
32093 |
13-DEC-2022 |
2202163 |
16-DEC-2022 |
|
| 27 |
64 |
RANJAN KUMAR RATH PAY BILL |
2202 |
1801 |
4973 |
12-MAY-2023 |
2202181 |
16-MAY-2023 |
|