Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 81 PAY BILL OF (NPS) OFFICE STAFF 2202 3007 408 10-JUL-2024 2202141 12-JUL-2024
2 82 PAY BILL NPS LEVEL-V(A) 2202 3007 417 23-JUL-2024 2202173 24-JUL-2024
3 95 PAY BILL NPS LEVEL-V(A) 2202 3007 477 31-JUL-2024 2202296 31-JUL-2024
4 87 PAY BILL OF (NPS) OFFICE STAFF 2202 3007 447 30-JUL-2024 2202242 31-JUL-2024
5 89 PAY BILL OF TPF PRY.TEACHER L-V 2202 3007 455 30-JUL-2024 2202241 31-JUL-2024
6 90 PAY BILL NPS LEVEL-V(B) 2202 3007 448 30-JUL-2024 2202237 31-JUL-2024
7 91 PAY BILL NPS LEVEL-IV 2202 3007 450 30-JUL-2024 2202236 31-JUL-2024
8 86 EDNO OFFICE STAFF 2202 3007 488 01-AUG-2024 220241 02-AUG-2024
9 88 PAY BILL OF TPF L-III & L-IV 2202 3007 485 01-AUG-2024 220247 02-AUG-2024
10 85 PAY BILL OF TPF OFFICE STAFF 2202 3007 486 01-AUG-2024 220246 02-AUG-2024
11 84 BEO HEMGIR 2202 3007 487 01-AUG-2024 220250 02-AUG-2024
12 92 609 aided up 2202 3007 518 22-AUG-2024 2202157 22-AUG-2024