Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
86 |
BOR STAFF (NPS) |
2215 |
2301 |
8719 |
06-OCT-2023 |
22153 |
06-OCT-2023 |
|
| 2 |
85 |
B,O,R,STAFF(GPF) |
2215 |
2301 |
8721 |
06-OCT-2023 |
22154 |
06-OCT-2023 |
|
| 3 |
89 |
JUNIOR CLORK NPS |
2215 |
2301 |
8714 |
06-OCT-2023 |
22155 |
06-OCT-2023 |
|
| 4 |
87 |
GAZZETTAD GPF |
2215 |
2301 |
8718 |
06-OCT-2023 |
22156 |
06-OCT-2023 |
|
| 5 |
90 |
NON GAZETTED GPF |
2215 |
2301 |
8720 |
06-OCT-2023 |
22152 |
06-OCT-2023 |
|
| 6 |
88 |
GAZZETTAD NPS |
2215 |
2301 |
8717 |
06-OCT-2023 |
22151 |
06-OCT-2023 |
|
| 7 |
95 |
B,O,R,STAFF ARREAR(NPS) |
2215 |
2301 |
8850 |
09-OCT-2023 |
22157 |
11-OCT-2023 |
|
| 8 |
91 |
WORK CHARGE STAFF |
2215 |
2301 |
8845 |
09-OCT-2023 |
22159 |
11-OCT-2023 |
|
| 9 |
146 |
DAO ARREAR |
2215 |
2301 |
13491 |
03-JAN-2024 |
221512 |
10-JAN-2024 |
|
| 10 |
157 |
REGULAR |
2215 |
2301 |
14400 |
30-JAN-2024 |
22154 |
09-FEB-2024 |
|