Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
319/2023-24 |
Demand 01 nps arrear |
2014 |
1901 |
17198 |
07-FEB-2024 |
201418 |
07-FEB-2024 |
| 2 |
320/2023-24 |
Smg-PRAN |
2014 |
1901 |
17112 |
06-FEB-2024 |
201419 |
07-FEB-2024 |
| 3 |
330/2023-24 |
Demand 01 nps arrear |
2014 |
1901 |
17550 |
16-FEB-2024 |
201423 |
16-FEB-2024 |
| 4 |
333/2023-24 |
Smg-PRAN |
2014 |
1901 |
17707 |
19-FEB-2024 |
201426 |
21-FEB-2024 |
| 5 |
345/2023-24 |
Smg-GPF |
2014 |
1901 |
17987 |
24-FEB-2024 |
201438 |
29-FEB-2024 |
| 6 |
338/2023-24 |
demand 1 gpf |
2014 |
1901 |
17995 |
24-FEB-2024 |
201437 |
29-FEB-2024 |
| 7 |
339/2023-24 |
demand 1 nps |
2014 |
1901 |
17997 |
24-FEB-2024 |
201446 |
29-FEB-2024 |
| 8 |
342/2023-24 |
DMP-PRAN |
2014 |
1901 |
17986 |
24-FEB-2024 |
201440 |
29-FEB-2024 |
| 9 |
344/2023-24 |
Lamtaput-NPS |
2014 |
1901 |
17988 |
24-FEB-2024 |
201442 |
29-FEB-2024 |
| 10 |
346/2023-24 |
Smg-PRAN |
2014 |
1901 |
17989 |
24-FEB-2024 |
201448 |
29-FEB-2024 |
| 11 |
341/2023-24 |
demand 4 nps |
2014 |
1901 |
17996 |
24-FEB-2024 |
201441 |
29-FEB-2024 |
| 12 |
343/2023-24 |
Lamtaput-GPF |
2014 |
1901 |
17984 |
24-FEB-2024 |
201439 |
29-FEB-2024 |
| 13 |
340/2023-24 |
demand 4 gpf |
2014 |
1901 |
17981 |
24-FEB-2024 |
201444 |
29-FEB-2024 |
| 14 |
358/2023-24 |
Arrear D-4 |
2014 |
1901 |
18610 |
01-MAR-2024 |
201441 |
02-MAR-2024 |
| 15 |
62/2024-25 |
Demand 01 nps arrear |
2014 |
1901 |
2851 |
21-MAY-2024 |
201429 |
24-MAY-2024 |