Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
38 |
CONTRACTUAL1 |
2401 |
1502 |
1901 |
03-AUG-2022 |
240132 |
06-AUG-2022 |
|
| 2 |
36 |
GPF STAFF |
2401 |
1502 |
1900 |
03-AUG-2022 |
240131 |
06-AUG-2022 |
|
| 3 |
37 |
NPS STAFF |
2401 |
1502 |
1903 |
03-AUG-2022 |
240133 |
06-AUG-2022 |
|
| 4 |
35 |
CONTRACTUAL1 |
2401 |
1502 |
1837 |
28-JUL-2022 |
240144 |
17-AUG-2022 |
|
| 5 |
34 |
non-gazetted_nps |
2401 |
1502 |
1838 |
28-JUL-2022 |
240145 |
17-AUG-2022 |
|
| 6 |
60 |
ARREAR PAY REGULAR |
2401 |
1502 |
2307 |
29-AUG-2022 |
2401110 |
30-AUG-2022 |
|
| 7 |
63 |
BISWANATH |
2401 |
1502 |
2421 |
16-SEP-2022 |
240111 |
21-SEP-2022 |
|
| 8 |
73 |
non-gazetted_nps |
2401 |
1502 |
2500 |
23-SEP-2022 |
240117 |
01-OCT-2022 |
|
| 9 |
85 |
CONTRACTUAL 2 |
2401 |
1502 |
3093 |
28-OCT-2022 |
240194 |
31-OCT-2022 |
|
| 10 |
104 |
Bharat Nial Arrear |
2401 |
1502 |
4082 |
06-JAN-2023 |
240122 |
11-JAN-2023 |
|