| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
131 |
MR WAGES (NPS) |
2215 |
3091 |
8703 |
26-SEP-2023 |
221515 |
30-SEP-2023 |
|
| 2 |
124 |
PAY BILL OF GAZ (NPS) |
2215 |
3091 |
8671 |
26-SEP-2023 |
221518 |
30-SEP-2023 |
|
| 3 |
132 |
MR (WORK CHARGED) |
2215 |
3091 |
8761 |
26-SEP-2023 |
221519 |
30-SEP-2023 |
|
| 4 |
130 |
MR WAGES (GPF) |
2215 |
3091 |
8705 |
26-SEP-2023 |
221517 |
30-SEP-2023 |
|
| 5 |
127 |
PAY BILL OF (2059) NRB STAFF |
2059 |
3091 |
8708 |
26-SEP-2023 |
205933 |
30-SEP-2023 |
|
| 6 |
123 |
PAY BILL OF DIVISIONAL ACCOUNTANT |
2215 |
3091 |
8668 |
26-SEP-2023 |
221521 |
30-SEP-2023 |
|
| 7 |
120 |
PAY BILL OF NON GAZ GPF |
2215 |
3091 |
8691 |
26-SEP-2023 |
221520 |
30-SEP-2023 |
|
| 8 |
126 |
PAY BILL OF DDO |
2215 |
3091 |
8800 |
27-SEP-2023 |
221523 |
30-SEP-2023 |
|
| 9 |
121 |
PAY BILL OF NON GAZ NPS |
2215 |
3091 |
8658 |
26-SEP-2023 |
221514 |
30-SEP-2023 |
|
| 10 |
128 |
PAY BILL OF (2216) NP HOUSING |
2216 |
3091 |
8702 |
26-SEP-2023 |
22163 |
30-SEP-2023 |
|
| 11 |
129 |
PAY BILL OF MERC STAFF |
2215 |
3091 |
8716 |
26-SEP-2023 |
221513 |
30-SEP-2023 |
|
| 12 |
122 |
pre revised non gaz gpf new |
2215 |
3091 |
8687 |
26-SEP-2023 |
221516 |
30-SEP-2023 |
|
| 13 |
133 |
PAY BILL OF GAZETTED (GPF) |
2215 |
3091 |
8940 |
29-SEP-2023 |
22151 |
04-OCT-2023 |
|
| 14 |
118 |
MR WAGES (NPS) |
2215 |
3091 |
8127 |
13-SEP-2023 |
22152 |
07-OCT-2023 |
|
| 15 |
125 |
Regular JE - 2 |
2215 |
3091 |
9348 |
05-OCT-2023 |
22153 |
09-OCT-2023 |
|