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 |