Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
69 |
PAY BILL OF BEO/ABEO |
2202 |
3002 |
366 |
27-JUL-2024 |
2202212 |
31-JUL-2024 |
2 |
68 |
New Regular |
2202 |
3002 |
359 |
27-JUL-2024 |
2202227 |
31-JUL-2024 |
3 |
70 |
PAY BILL OF GENERAL PRY. (TPF GROUP) |
2202 |
3002 |
360 |
27-JUL-2024 |
2202228 |
31-JUL-2024 |
4 |
72 |
PAY BILL OF OFFICE STAFF (GPF GROUP) |
2202 |
3002 |
367 |
27-JUL-2024 |
2202208 |
31-JUL-2024 |
5 |
73 |
PAY BILL OF GENERAL PRY. (NPS GROUP) |
2202 |
3002 |
364 |
27-JUL-2024 |
2202226 |
31-JUL-2024 |
6 |
75 |
PAY BILL OF OFFICE STAFF (NPS GROUP) |
2202 |
3002 |
369 |
27-JUL-2024 |
2202210 |
31-JUL-2024 |
7 |
71 |
PAY BILL OF GIA TEACHER |
2202 |
3002 |
368 |
27-JUL-2024 |
2202181 |
28-AUG-2024 |
8 |
78 |
PAY BILL OF GENERAL PRY. (TPF GROUP) |
2202 |
3002 |
427 |
12-AUG-2024 |
2202123 |
23-SEP-2024 |
9 |
77 |
PAY BILL OF GENERAL PRY. (NPS GROUP) |
2202 |
3002 |
428 |
12-AUG-2024 |
2202122 |
23-SEP-2024 |
10 |
79 |
PAY BILL OF GENERAL PRY. (NPS GROUP) |
2202 |
3002 |
921 |
26-DEC-2024 |
2202243 |
28-JAN-2025 |
11 |
74 |
New Regular 2 |
2202 |
3002 |
697 |
29-OCT-2024 |
2202112 |
10-FEB-2025 |
12 |
76 |
New Regular 2 |
2202 |
3002 |
704 |
29-OCT-2024 |
2202161 |
18-FEB-2025 |