Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
102 |
PRIMARY NPS NEW |
2202 |
0501 |
6432 |
15-JUL-2024 |
2202184 |
16-JUL-2024 |
| 2 |
111 |
PRIMARY TPF |
2202 |
0501 |
7455 |
30-JUL-2024 |
22027 |
01-AUG-2024 |
| 3 |
113 |
PRIMARY NPS |
2202 |
0501 |
7441 |
30-JUL-2024 |
22028 |
01-AUG-2024 |
| 4 |
116 |
OFFICE STAFF_EDNO |
2202 |
0501 |
7437 |
30-JUL-2024 |
22025 |
01-AUG-2024 |
| 5 |
119 |
82 Scheme-NPS |
2202 |
0501 |
7490 |
30-JUL-2024 |
220212 |
01-AUG-2024 |
| 6 |
108 |
SUSPENSION |
2202 |
0501 |
7453 |
30-JUL-2024 |
22029 |
01-AUG-2024 |
| 7 |
115 |
JUNIOR CLERK PSMS |
2202 |
0501 |
7482 |
30-JUL-2024 |
22023 |
01-AUG-2024 |
| 8 |
118 |
82 SCHEME-PS/MS |
2202 |
0501 |
7459 |
30-JUL-2024 |
22026 |
01-AUG-2024 |
| 9 |
112 |
PRIMARY EDNO |
2202 |
0501 |
7484 |
30-JUL-2024 |
220211 |
01-AUG-2024 |
| 10 |
120 |
SA OFFICE STAFF EDN |
2202 |
0501 |
7502 |
30-JUL-2024 |
22024 |
01-AUG-2024 |
| 11 |
117 |
OFFICE STAFF NPS |
2202 |
0501 |
7463 |
30-JUL-2024 |
220210 |
01-AUG-2024 |
| 12 |
114 |
ABEO |
2202 |
0501 |
7465 |
30-JUL-2024 |
22021 |
01-AUG-2024 |
| 13 |
139 |
916 Scheme |
2202 |
0501 |
10997 |
27-SEP-2024 |
2202234 |
30-SEP-2024 |
| 14 |
142 |
PRIMARY NPS |
2202 |
0501 |
10888 |
27-SEP-2024 |
220272 |
03-OCT-2024 |
| 15 |
143 |
PRIMARY TPF |
2202 |
0501 |
10905 |
27-SEP-2024 |
220265 |
03-OCT-2024 |
| 16 |
107 |
PRIMARY TPF |
2202 |
0501 |
12043 |
19-OCT-2024 |
2202229 |
23-OCT-2024 |