Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
69 |
PRIMARY/ME(0538) |
2202 |
0203 |
811 |
18-JUL-2024 |
2202208 |
22-JUL-2024 |
| 2 |
68 |
PRIMARY 0538 |
2202 |
0203 |
813 |
18-JUL-2024 |
2202211 |
22-JUL-2024 |
| 3 |
64 |
NPS-III |
2202 |
0203 |
815 |
18-JUL-2024 |
2202212 |
22-JUL-2024 |
| 4 |
75 |
STAFF NPS |
2202 |
0203 |
1004 |
01-AUG-2024 |
220233 |
01-AUG-2024 |
| 5 |
79 |
NPS-II |
2202 |
0203 |
919 |
30-JUL-2024 |
220221 |
01-AUG-2024 |
| 6 |
80 |
AIDED-14 |
2202 |
0203 |
910 |
30-JUL-2024 |
220220 |
01-AUG-2024 |
| 7 |
76 |
PRIMARY(EDNO)-II |
2202 |
0203 |
976 |
31-JUL-2024 |
220219 |
01-AUG-2024 |
| 8 |
77 |
PRY / UP (TPF)0538 |
2202 |
0203 |
975 |
31-JUL-2024 |
220218 |
01-AUG-2024 |
| 9 |
73 |
ABEO |
2202 |
0203 |
913 |
30-JUL-2024 |
220217 |
01-AUG-2024 |
| 10 |
74 |
OFFICE STAFF |
2202 |
0203 |
1003 |
01-AUG-2024 |
220223 |
01-AUG-2024 |
| 11 |
78 |
NPS-I |
2202 |
0203 |
977 |
31-JUL-2024 |
220216 |
01-AUG-2024 |
| 12 |
85 |
NPS-III |
2202 |
0203 |
1007 |
02-AUG-2024 |
220265 |
03-AUG-2024 |
| 13 |
86 |
ZP(2011-BATCH) |
2202 |
0203 |
1045 |
09-AUG-2024 |
2202102 |
09-AUG-2024 |
| 14 |
87 |
NPS-III |
2202 |
0203 |
1044 |
09-AUG-2024 |
2202103 |
09-AUG-2024 |
| 15 |
112 |
PRY ARREAR |
2202 |
0203 |
1294 |
06-SEP-2024 |
2202103 |
12-SEP-2024 |
| 16 |
113 |
(916) BLOCK GRANT |
2202 |
0203 |
1287 |
06-SEP-2024 |
2202105 |
12-SEP-2024 |
| 17 |
108 |
NPS(ME)-IV |
2202 |
0203 |
1293 |
06-SEP-2024 |
2202102 |
12-SEP-2024 |
| 18 |
176 |
PRIMARY/ME(0538) |
2202 |
0203 |
2064 |
09-DEC-2024 |
2202168 |
12-DEC-2024 |