| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
586 |
Salalry Arrear(Non-Gazatted) |
2202 |
1801 |
39002 |
09-FEB-2024 |
2202150 |
16-FEB-2024 |
|
| 2 |
584 |
Other Leave Arrear |
2202 |
1801 |
38998 |
09-FEB-2024 |
2202148 |
16-FEB-2024 |
|
| 3 |
585 |
Other Leave Arrear |
2202 |
1801 |
39001 |
09-FEB-2024 |
2202149 |
16-FEB-2024 |
|
| 4 |
596 |
N.P.S SECTION |
2202 |
1801 |
41023 |
27-FEB-2024 |
2202239 |
29-FEB-2024 |
|
| 5 |
600 |
ATTENDANT UNDER NPS |
2202 |
1801 |
40933 |
26-FEB-2024 |
2202245 |
29-FEB-2024 |
|
| 6 |
598 |
GAZATTED(N.P.S) |
2202 |
1801 |
40929 |
26-FEB-2024 |
2202243 |
29-FEB-2024 |
|
| 7 |
599 |
BINDER UNDER NPS@2019 |
2202 |
1801 |
40930 |
26-FEB-2024 |
2202233 |
29-FEB-2024 |
|
| 8 |
597 |
Consolidated pay-2 |
2202 |
1801 |
40926 |
26-FEB-2024 |
2202229 |
29-FEB-2024 |
|
| 9 |
601 |
Suspension Bill @Tapu Khadia |
2202 |
1801 |
40953 |
26-FEB-2024 |
2202232 |
29-FEB-2024 |
|
| 10 |
593 |
MACHINE & OFFSET SECTION |
2202 |
1801 |
40961 |
26-FEB-2024 |
2202235 |
29-FEB-2024 |
|
| 11 |
595 |
MINISTERIAL SECTION |
2202 |
1801 |
41079 |
27-FEB-2024 |
2202240 |
29-FEB-2024 |
|
| 12 |
594 |
BINDING SECTION |
2202 |
1801 |
40935 |
26-FEB-2024 |
2202242 |
29-FEB-2024 |
|
| 13 |
654 |
Arrear Bill(Non Gazatted) |
2202 |
1801 |
44993 |
12-MAR-2024 |
2202671 |
13-MAR-2024 |
|
| 14 |
24 |
Arrear Bill(Non Gazatted) |
2202 |
1801 |
1562 |
08-APR-2024 |
220295 |
10-APR-2024 |
|
| 15 |
72 |
25% BILL@NPS EMPLOYEES(Jan) |
2202 |
1801 |
5602 |
07-MAY-2024 |
2202112 |
13-MAY-2024 |
|
| 16 |
68 |
ATTENDANT UNDER NPS |
2202 |
1801 |
5244 |
03-MAY-2024 |
2202104 |
13-MAY-2024 |
|
| 17 |
75 |
25% BILL@NPS EMPLOYEES(Jan) |
2202 |
1801 |
5668 |
07-MAY-2024 |
2202115 |
13-MAY-2024 |
|
| 18 |
73 |
25% BILL@GPF EMPLOYEES(Feb) |
2202 |
1801 |
5600 |
07-MAY-2024 |
2202110 |
13-MAY-2024 |
|
| 19 |
67 |
BINDER UNDER NPS@2019 |
2202 |
1801 |
5255 |
03-MAY-2024 |
2202111 |
13-MAY-2024 |
|
| 20 |
66 |
N.P.S SECTION |
2202 |
1801 |
5261 |
03-MAY-2024 |
2202113 |
13-MAY-2024 |
|
| 21 |
64 |
BINDING SECTION |
2202 |
1801 |
5598 |
07-MAY-2024 |
2202106 |
13-MAY-2024 |
|
| 22 |
76 |
25% BILL@NPS EMPLOYEES(Feb) |
2202 |
1801 |
5273 |
03-MAY-2024 |
2202102 |
13-MAY-2024 |
|
| 23 |
240 |
ARREAR BINIDING SECTION |
2202 |
1801 |
16844 |
21-AUG-2024 |
2202128 |
22-AUG-2024 |
|
| 24 |
552 |
GOPINATH PARIDA PAY BILL |
2202 |
1801 |
40596 |
18-FEB-2025 |
2202147 |
21-FEB-2025 |
|
| 25 |
675 |
ATTENDANT SECTION |
2202 |
1801 |
45831 |
11-MAR-2025 |
2202271 |
17-MAR-2025 |
|