Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
99/24-25 |
ASST. NPS 2 |
2202 |
1002 |
1891 |
12-JUL-2024 |
220274 |
23-JUL-2024 |
| 2 |
98/24-25 |
ARREAR BILL GPF |
2202 |
1002 |
1890 |
12-JUL-2024 |
220281 |
23-JUL-2024 |
| 3 |
101/24-25 |
EXTRA BILL |
2202 |
1002 |
1939 |
19-JUL-2024 |
220282 |
23-JUL-2024 |
| 4 |
100/24-25 |
ARREAR BILL NPS |
2202 |
1002 |
1934 |
19-JUL-2024 |
220278 |
23-JUL-2024 |
| 5 |
102/24-25 |
ME NPS |
2202 |
1002 |
1940 |
19-JUL-2024 |
220283 |
23-JUL-2024 |
| 6 |
115/24-25 |
GIA PRY |
2202 |
1002 |
2117 |
30-JUL-2024 |
2202147 |
31-JUL-2024 |
| 7 |
108/24-25 |
SR. ASST. PRAN |
2202 |
1002 |
2056 |
30-JUL-2024 |
2202150 |
31-JUL-2024 |
| 8 |
113/24-25 |
MANU SCRIPT BILL |
2202 |
1002 |
2127 |
30-JUL-2024 |
2202153 |
31-JUL-2024 |
| 9 |
110/24-25 |
ZP TEACHER |
2202 |
1002 |
2136 |
30-JUL-2024 |
2202156 |
31-JUL-2024 |
| 10 |
112/24-25 |
MLE ZP |
2202 |
1002 |
2118 |
30-JUL-2024 |
2202161 |
31-JUL-2024 |
| 11 |
107/24-25 |
ABEO BILL |
2202 |
1002 |
2055 |
30-JUL-2024 |
2202155 |
31-JUL-2024 |
| 12 |
106/24-25 |
BEO BILL |
2202 |
1002 |
2104 |
30-JUL-2024 |
2202157 |
31-JUL-2024 |
| 13 |
111/24-25 |
ASST.TEACHER(NPS) |
2202 |
1002 |
2125 |
30-JUL-2024 |
2202160 |
31-JUL-2024 |
| 14 |
109/24-25 |
ASSISTANT TEACHER |
2202 |
1002 |
2065 |
30-JUL-2024 |
22024 |
01-AUG-2024 |
| 15 |
118/24-25 |
ARREAR BILL NPS |
2202 |
1002 |
2265 |
03-AUG-2024 |
220230 |
06-AUG-2024 |
| 16 |
114/24-25 |
GIA BLOCK GRANT |
2202 |
1002 |
2218 |
01-AUG-2024 |
220231 |
06-AUG-2024 |
| 17 |
120/24-25 |
ARREAR BILL GPF |
2202 |
1002 |
2294 |
06-AUG-2024 |
220236 |
07-AUG-2024 |
| 18 |
127/24-25 |
Z P TEACHER ARREAR |
2202 |
1002 |
2371 |
13-AUG-2024 |
220243 |
14-AUG-2024 |
| 19 |
178/24-25 |
ARREAR BILL TPF |
2202 |
1002 |
3508 |
24-OCT-2024 |
220277 |
07-NOV-2024 |
| 20 |
179/24-25 |
ME NPS |
2202 |
1002 |
3509 |
24-OCT-2024 |
220285 |
07-NOV-2024 |