Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
103/2024-25 |
PRY S A |
2202 |
1111 |
1384 |
19-JUL-2024 |
2202351 |
24-JUL-2024 |
| 2 |
108/2024-25 |
ABEO-1 |
2202 |
1111 |
1539 |
29-JUL-2024 |
2202460 |
31-JUL-2024 |
| 3 |
107/2024-25 |
BEO |
2202 |
1111 |
1541 |
29-JUL-2024 |
2202471 |
31-JUL-2024 |
| 4 |
114/2024-25 |
PS-II |
2202 |
1111 |
1536 |
29-JUL-2024 |
2202462 |
31-JUL-2024 |
| 5 |
113/2024-25 |
PRIMARY BILL |
2202 |
1111 |
1534 |
29-JUL-2024 |
2202474 |
31-JUL-2024 |
| 6 |
115/2024-25 |
ASST. TEACHER(L-V)NPS |
2202 |
1111 |
1535 |
29-JUL-2024 |
2202477 |
31-JUL-2024 |
| 7 |
112/2024-25 |
Clerk JHH |
2202 |
1111 |
1537 |
29-JUL-2024 |
2202468 |
31-JUL-2024 |
| 8 |
116/2024-25 |
ASST.TEACHER(NPS) |
2202 |
1111 |
1532 |
29-JUL-2024 |
2202463 |
31-JUL-2024 |
| 9 |
109/2024-25 |
Clerk Jh |
2202 |
1111 |
1542 |
29-JUL-2024 |
2202475 |
31-JUL-2024 |
| 10 |
110/2024-25 |
CLERK SR |
2202 |
1111 |
1540 |
29-JUL-2024 |
2202470 |
31-JUL-2024 |
| 11 |
111/2024-25 |
PEON |
2202 |
1111 |
1533 |
29-JUL-2024 |
2202479 |
31-JUL-2024 |
| 12 |
117/2024-25 |
NEW NPS |
2202 |
1111 |
1538 |
29-JUL-2024 |
2202466 |
31-JUL-2024 |
| 13 |
123/2024-25 |
NPS ARREAR |
2202 |
1111 |
1669 |
07-AUG-2024 |
2202210 |
13-AUG-2024 |
| 14 |
122/2024-25 |
ME ARREAR |
2202 |
1111 |
1672 |
07-AUG-2024 |
2202211 |
13-AUG-2024 |
| 15 |
125/2024-25 |
NEW NPS ARREAR |
2202 |
1111 |
1677 |
07-AUG-2024 |
2202212 |
13-AUG-2024 |
| 16 |
152/2024-25 |
GIA BILL |
2202 |
1111 |
2090 |
12-SEP-2024 |
2202177 |
19-SEP-2024 |