| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
53/2022-23 |
PAY BILL OF N.G STAFF,RANGE ADMIN. GPF |
2401 |
2804 |
1476 |
26-JUL-2022 |
240147 |
30-JUL-2022 |
|
| 2 |
52/2022-23 |
PAY BILL OF G / N.G STAFF,DIST.ESST.NP ( PRAN NPS) |
2401 |
2804 |
1477 |
26-JUL-2022 |
240149 |
30-JUL-2022 |
|
| 3 |
51/2022-23 |
PAY BILL OF G / N.G STAFF,DIST.ESST.NP (GPF) |
2401 |
2804 |
1474 |
26-JUL-2022 |
240146 |
30-JUL-2022 |
|
| 4 |
54/2022-23 |
CONTRACTUAL 1 |
2401 |
2804 |
1475 |
26-JUL-2022 |
240144 |
30-JUL-2022 |
|
| 5 |
57/2022-23 |
PAY BILL OF G/NG STAFFS(NON GPF) |
2401 |
2804 |
1576 |
03-AUG-2022 |
240152 |
22-AUG-2022 |
|
| 6 |
058/2022-23 |
Arr.Salary(DE) |
2401 |
2804 |
1680 |
19-AUG-2022 |
240153 |
22-AUG-2022 |
|
| 7 |
71/2022-23 |
MACP ARREAR OF G/NG STAFFS |
2401 |
2804 |
1919 |
05-SEP-2022 |
24013 |
06-SEP-2022 |
|