Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
71 |
PRIMARY (NPS ARREAR-2) |
2202 |
0503 |
1254 |
12-JUL-2024 |
2202188 |
18-JUL-2024 |
| 2 |
70 |
PRIMARY (NPS ARREAR-1) |
2202 |
0503 |
1253 |
12-JUL-2024 |
2202186 |
18-JUL-2024 |
| 3 |
82 |
PRIMARY (NPS) |
2202 |
0503 |
1404 |
26-JUL-2024 |
2202250 |
31-JUL-2024 |
| 4 |
77 |
OFFICE STAFF (BEO) |
2202 |
0503 |
1394 |
25-JUL-2024 |
2202280 |
31-JUL-2024 |
| 5 |
84 |
UPPER PRIMARY (NPS) |
2202 |
0503 |
1408 |
26-JUL-2024 |
2202276 |
31-JUL-2024 |
| 6 |
79 |
OFFICE STAFF (GPF) |
2202 |
0503 |
1396 |
25-JUL-2024 |
2202281 |
31-JUL-2024 |
| 7 |
80 |
OFFICE STAFF (PRAN) |
2202 |
0503 |
1398 |
25-JUL-2024 |
2202282 |
31-JUL-2024 |
| 8 |
83 |
UPPER PRIMARY (TPF) |
2202 |
0503 |
1407 |
26-JUL-2024 |
2202277 |
31-JUL-2024 |
| 9 |
78 |
OFFICE STAFF (TPF) |
2202 |
0503 |
1395 |
25-JUL-2024 |
2202267 |
31-JUL-2024 |
| 10 |
81 |
PRIMARY (TPF) |
2202 |
0503 |
1405 |
26-JUL-2024 |
2202246 |
31-JUL-2024 |
| 11 |
88 |
PRIMARY (NPS ARREAR-2) |
2202 |
0503 |
1546 |
01-AUG-2024 |
2202115 |
13-AUG-2024 |
| 12 |
89 |
PRIMARY (NPS ARREAR-1) |
2202 |
0503 |
1555 |
02-AUG-2024 |
2202116 |
13-AUG-2024 |
| 13 |
96 |
PRIMARY (NPS ARREAR-1) |
2202 |
0503 |
1617 |
09-AUG-2024 |
2202190 |
27-AUG-2024 |
| 14 |
99 |
UPPER PRIMARY (ARREAR) |
2202 |
0503 |
1618 |
09-AUG-2024 |
2202434 |
31-AUG-2024 |
| 15 |
97 |
PRIMARY (NPS ARREAR-2) |
2202 |
0503 |
1635 |
12-AUG-2024 |
2202430 |
31-AUG-2024 |
| 16 |
98 |
PRIMARY (TPF ARREAR-1) |
2202 |
0503 |
1616 |
09-AUG-2024 |
2202438 |
31-AUG-2024 |