Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
109 |
PAY-NPS |
2202 |
1901 |
5210 |
09-JUL-2024 |
2202132 |
10-JUL-2024 |
| 2 |
106 |
Pay.arrer.Feb.23 |
2202 |
1901 |
5205 |
08-JUL-2024 |
2202134 |
10-JUL-2024 |
| 3 |
115 |
AG-SO |
2202 |
1901 |
6233 |
30-JUL-2024 |
2202269 |
31-JUL-2024 |
| 4 |
118 |
STAFF GPF |
2202 |
1901 |
6219 |
30-JUL-2024 |
2202276 |
31-JUL-2024 |
| 5 |
116 |
BEO-NPS |
2202 |
1901 |
6244 |
30-JUL-2024 |
2202282 |
31-JUL-2024 |
| 6 |
119 |
STAFF NPS |
2202 |
1901 |
6220 |
30-JUL-2024 |
2202274 |
31-JUL-2024 |
| 7 |
121 |
Pay- MLE |
2202 |
1901 |
6222 |
30-JUL-2024 |
2202281 |
31-JUL-2024 |
| 8 |
120 |
PRIMARY PRAN |
2202 |
1901 |
6210 |
30-JUL-2024 |
2202278 |
31-JUL-2024 |
| 9 |
117 |
PRIMARY TPF |
2202 |
1901 |
6365 |
01-AUG-2024 |
220232 |
01-AUG-2024 |
| 10 |
127 |
BLOCK GRAND |
2202 |
1901 |
6826 |
13-AUG-2024 |
220291 |
13-AUG-2024 |
| 11 |
128 |
Pay.arrer.Feb.23 |
2202 |
1901 |
6828 |
13-AUG-2024 |
220289 |
13-AUG-2024 |
| 12 |
134 |
PRY-0538 |
2202 |
1901 |
6892 |
14-AUG-2024 |
2202108 |
16-AUG-2024 |
| 13 |
190 |
PRIMARY PAY |
2202 |
1901 |
10174 |
19-OCT-2024 |
2202125 |
19-OCT-2024 |
| 14 |
191 |
PAY-NPS |
2202 |
1901 |
10173 |
19-OCT-2024 |
2202126 |
19-OCT-2024 |
| 15 |
270 |
NEW REGULAR-23 |
2202 |
1901 |
15584 |
28-JAN-2025 |
2202286 |
31-JAN-2025 |
| 16 |
107 |
PRY-0538 |
2202 |
1901 |
16858 |
17-FEB-2025 |
2202162 |
21-FEB-2025 |
| 17 |
108 |
PRY-0538 |
2202 |
1901 |
16857 |
17-FEB-2025 |
2202161 |
21-FEB-2025 |