| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
182/2023-24 |
NPS (A) |
2202 |
2701 |
13929 |
08-FEB-2024 |
2202136 |
09-FEB-2024 |
|
| 2 |
181/2023-24 |
PRIMARY OTHER 0538 |
2202 |
2701 |
13930 |
08-FEB-2024 |
2202145 |
12-FEB-2024 |
|
| 3 |
197/2023-24 |
104 OFFICE PEONS (PRAN / NPS) |
2202 |
2701 |
14676 |
26-FEB-2024 |
2202236 |
29-FEB-2024 |
|
| 4 |
193/2023-24 |
OFFICE-OTHER |
2202 |
2701 |
14669 |
26-FEB-2024 |
2202226 |
29-FEB-2024 |
|
| 5 |
191/2023-24 |
104 office BEO & ABEO (PS) |
2202 |
2701 |
14657 |
26-FEB-2024 |
2202224 |
29-FEB-2024 |
|
| 6 |
194/2023-24 |
PRIMARY REGULAR BILL - 0538 |
2202 |
2701 |
14666 |
26-FEB-2024 |
2202232 |
29-FEB-2024 |
|
| 7 |
196/2023-24 |
PRIMARY (NPS) TR - 0538 |
2202 |
2701 |
14665 |
26-FEB-2024 |
2202225 |
29-FEB-2024 |
|
| 8 |
192/2023-24 |
104 office CLERCK (edno) |
2202 |
2701 |
14661 |
26-FEB-2024 |
2202238 |
29-FEB-2024 |
|
| 9 |
195/2023-24 |
NPS-NEW |
2202 |
2701 |
14660 |
26-FEB-2024 |
2202239 |
29-FEB-2024 |
|
| 10 |
200/2023-24 |
PRIMARY-OTHER |
2202 |
2701 |
15015 |
29-FEB-2024 |
2202638 |
11-MAR-2024 |
|