Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
99/2022-23 |
GAZETTED PRAN |
2702 |
0801 |
6779 |
15-OCT-2022 |
27029 |
28-OCT-2022 |
| 2 |
96/2022-23 |
NPS STAFF |
2702 |
0801 |
6749 |
14-OCT-2022 |
27028 |
28-OCT-2022 |
| 3 |
97/2022-23 |
NON-GAZTD (GPF) |
2702 |
0801 |
6751 |
14-OCT-2022 |
27026 |
28-OCT-2022 |
| 4 |
98/2022-23 |
GAZETTED GPF |
2702 |
0801 |
6753 |
14-OCT-2022 |
27025 |
28-OCT-2022 |
| 5 |
100/2022-23 |
WAGES ( Reg) |
2702 |
0801 |
6771 |
15-OCT-2022 |
270210 |
28-OCT-2022 |
| 6 |
108/2022-23 |
GAZETTED GPF |
2702 |
0801 |
7222 |
27-OCT-2022 |
270211 |
31-OCT-2022 |
| 7 |
106/2022-23 |
NPS STAFF |
2702 |
0801 |
7237 |
27-OCT-2022 |
270217 |
31-OCT-2022 |
| 8 |
110/2022-23 |
WAGES ( Reg) |
2702 |
0801 |
7240 |
27-OCT-2022 |
270213 |
31-OCT-2022 |
| 9 |
107/2022-23 |
NON-GAZTD (GPF) |
2702 |
0801 |
7213 |
27-OCT-2022 |
270212 |
31-OCT-2022 |
| 10 |
109/2022-23 |
GAZETTED PRAN |
2702 |
0801 |
7250 |
27-OCT-2022 |
270214 |
31-OCT-2022 |
| 11 |
112/2022-23 |
DIVISIONAL ACCOUNTANT |
2702 |
0801 |
7406 |
31-OCT-2022 |
27022 |
04-NOV-2022 |
| 12 |
111/2022-23 |
NPS2 |
2702 |
0801 |
7387 |
29-OCT-2022 |
27021 |
04-NOV-2022 |
| 13 |
105/2022-23 |
WAGES ( Reg) |
2702 |
0801 |
7096 |
26-OCT-2022 |
27024 |
07-NOV-2022 |
| 14 |
104/2022-23 |
GAZETTED GPF |
2702 |
0801 |
6955 |
21-OCT-2022 |
27023 |
07-NOV-2022 |
| 15 |
114/2022-23 |
WAGES 02 |
2702 |
0801 |
7619 |
04-NOV-2022 |
27025 |
11-NOV-2022 |
| 16 |
115/2022-23 |
CONTRACTUAL 6yrs |
2702 |
0801 |
7659 |
05-NOV-2022 |
27026 |
28-NOV-2022 |