Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 284/23-24 NPS FIELD STAFF 2406 1501 18651 07-FEB-2024 240638 09-FEB-2024
2 285/23-24 division nps staff 2406 1501 18652 07-FEB-2024 240637 09-FEB-2024
3 299/23-24 M.Rampur Range 2406 1501 19079 16-FEB-2024 240674 20-FEB-2024
4 301/23-24 Kegaon range 2406 1501 19391 21-FEB-2024 2406128 27-FEB-2024
5 314/23-24 GAZETTED gpf 2406 1501 19793 27-FEB-2024 2406141 29-FEB-2024
6 315/23-24 divisional office staff 1 2406 1501 19794 27-FEB-2024 2406143 29-FEB-2024
7 320/23-24 TEMP-STATUS 2406 1501 19962 27-FEB-2024 2406146 29-FEB-2024
8 317/23-24 ARREAR SECTION 2406 1501 19790 27-FEB-2024 2406145 29-FEB-2024
9 313/23-24 gazetted nps 2406 1501 19791 27-FEB-2024 2406142 29-FEB-2024
10 316/23-24 division nps staff 2406 1501 20088 28-FEB-2024 2406150 29-FEB-2024
11 326/23-24 Kegaon range 2406 1501 21389 10-MAR-2024 2406220 13-MAR-2024
12 330/23-24 NPS FIELD STAFF 2406 1501 21385 10-MAR-2024 2406221 13-MAR-2024
13 325/23-24 BHAWANIPATNA rANGE 2406 1501 21388 10-MAR-2024 2406219 13-MAR-2024
14 331/23-24 Pre revised nps 2406 1501 21401 10-MAR-2024 2406217 13-MAR-2024
15 327/23-24 kesinga range 2406 1501 21404 10-MAR-2024 2406218 13-MAR-2024
16 328/23-24 M.Rampur Range 2406 1501 21431 10-MAR-2024 2406215 13-MAR-2024
17 329/23-24 Narla Range 2406 1501 21429 10-MAR-2024 2406214 13-MAR-2024
18 336/23-24 DEPLOYED GPF STAFF 2406 1501 22408 15-MAR-2024 2406242 15-MAR-2024
19 335/2023-24 REGULAR 2406 1501 22141 13-MAR-2024 2406236 15-MAR-2024