Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 825/ NG 2023-24 NGAZ_9 2853 1891 28537 12-FEB-2024 285317 22-FEB-2024
2 835/Arr. pay/2023-24 ARREAR 2853 1891 29693 23-FEB-2024 285324 28-FEB-2024
3 851/PAY-(G)/2023-24 G-1910 2853 1891 30400 27-FEB-2024 285340 29-FEB-2024
4 853/PAY-(G)/2023-24 GAZ_2 2853 1891 30402 27-FEB-2024 285341 29-FEB-2024
5 858/PAY-(G)/2023-24 G NPS-0904 2853 1891 30388 27-FEB-2024 285350 29-FEB-2024
6 859/PAY-NG/2023-24 NGAZ_1 2853 1891 30394 27-FEB-2024 285338 29-FEB-2024
7 860/PAY-NG/2023-24 NGAZ_10 2853 1891 30360 27-FEB-2024 285337 29-FEB-2024
8 861/PAY-NG/2023-24 ngaz12 2853 1891 30379 27-FEB-2024 285330 29-FEB-2024
9 867/PAY-NG/2023-24 NGAZ_9 2853 1891 30364 27-FEB-2024 285335 29-FEB-2024
10 847/PAY-(G)/2023-24 G-0460 2853 1891 30389 27-FEB-2024 285343 29-FEB-2024
11 846/PAY-(G)/2023-24 Arrear Pay 2853 1891 30382 27-FEB-2024 285349 29-FEB-2024
12 857/PAY-(G)/2023-24 G NPS-0750 2853 1891 30397 27-FEB-2024 285336 29-FEB-2024
13 850/PAY-(G)/2023-24 G-1197 2853 1891 30391 27-FEB-2024 285333 29-FEB-2024
14 862/PAY-NG/2023-24 ngaz13 2853 1891 30363 27-FEB-2024 285342 29-FEB-2024
15 870/PAY-NG/2023-24 NGAZ_5 2853 1891 30371 27-FEB-2024 285334 29-FEB-2024
16 871/PAY-NG/2023-24 NG NPS-0750 2853 1891 30399 27-FEB-2024 285354 29-FEB-2024
17 868/PAY-NG/2023-24 NG NPS-0460 2853 1891 30398 27-FEB-2024 285331 29-FEB-2024
18 869/PAY-NG/2023-24 NG NPS-0904 2853 1891 30385 27-FEB-2024 285329 29-FEB-2024
19 864/PAY-NG/2023-24 NGAZ_3 2853 1891 30386 27-FEB-2024 285332 29-FEB-2024
20 855/PAY-(G)/2023-24 GAZ_8 2853 1891 30376 27-FEB-2024 285347 29-FEB-2024
21 849/PAY-(G)/2023-24 G-0904 2853 1891 30368 27-FEB-2024 285345 29-FEB-2024
22 848/PAY-(G)/2023-24 G-0750 2853 1891 30362 27-FEB-2024 285344 29-FEB-2024
23 865/PAY-NG/2023-24 NGAZ_4 2853 1891 30405 27-FEB-2024 285352 29-FEB-2024
24 854/PAY-(G)/2023-24 GAZ_7 2853 1891 30390 27-FEB-2024 285339 29-FEB-2024
25 852/PAY-(G)/2023-24 GAZ_1 2853 1891 30357 27-FEB-2024 285348 29-FEB-2024
26 863/PAY-NG/2023-24 NGAZ_2 2853 1891 33157 12-MAR-2024 2853190 20-MAR-2024
27 856/PAY-(G)/2023-24 G NPS-0460 2853 1891 33150 12-MAR-2024 2853191 20-MAR-2024
28 930/ Arr.2023-24 ARREAR 2853 1891 33297 13-MAR-2024 2853183 20-MAR-2024
29 872/NG 2023-24 NGAZ_10 2853 1891 34409 20-MAR-2024 2853197 22-MAR-2024
30 873/NG 2023-24 ngaz13 2853 1891 34412 20-MAR-2024 2853200 22-MAR-2024
31 64/ArrPay/NG-2024-25 RACP ARREAR 2853 1891 2205 23-APR-2024 285356 25-APR-2024