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 |