Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
130 |
BOR DRIVER PRAN |
2215 |
1901 |
9385 |
29-SEP-2023 |
221517 |
30-SEP-2023 |
|
| 2 |
139 |
nps |
2215 |
1901 |
9392 |
29-SEP-2023 |
221518 |
30-SEP-2023 |
|
| 3 |
133 |
gpf |
2215 |
1901 |
9446 |
29-SEP-2023 |
221523 |
30-SEP-2023 |
|
| 4 |
135 |
WORK CHARGE STAFF |
2215 |
1901 |
9464 |
29-SEP-2023 |
221520 |
30-SEP-2023 |
|
| 5 |
131 |
BOR STAFF GPF |
2215 |
1901 |
9356 |
29-SEP-2023 |
221519 |
30-SEP-2023 |
|
| 6 |
132 |
BOR Staff NPS |
2215 |
1901 |
9457 |
29-SEP-2023 |
221524 |
30-SEP-2023 |
|
| 7 |
134 |
WORK CHARGE LVD |
2215 |
1901 |
9321 |
29-SEP-2023 |
221525 |
30-SEP-2023 |
|
| 8 |
140 |
NPS-3 |
2215 |
1901 |
9613 |
30-SEP-2023 |
22153 |
04-OCT-2023 |
|
| 9 |
129 |
BOR DRIVER PRAN |
2215 |
1901 |
10083 |
07-OCT-2023 |
221513 |
13-OCT-2023 |
|
| 10 |
146 |
NPS1 |
2215 |
1901 |
10098 |
07-OCT-2023 |
221510 |
13-OCT-2023 |
|
| 11 |
148 |
contractual staff |
2215 |
1901 |
10256 |
10-OCT-2023 |
22159 |
13-OCT-2023 |
|
| 12 |
246 |
REGULAR STAFF |
2215 |
1901 |
16977 |
03-FEB-2024 |
221519 |
07-FEB-2024 |
|
| 13 |
99 |
Contractual j.e extra |
2215 |
1901 |
3808 |
10-JUN-2025 |
221577 |
18-JUN-2025 |
|
| 14 |
115 |
Z NIL GPF 5 |
2215 |
1901 |
4105 |
18-JUN-2025 |
221590 |
20-JUN-2025 |
|