Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
82/DE(EOM) |
DE |
2405 |
0801 |
7221 |
27-OCT-2022 |
24056 |
31-OCT-2022 |
| 2 |
80/TRG(NP) |
TRG PRAN |
2405 |
0801 |
7176 |
27-OCT-2022 |
24055 |
31-OCT-2022 |
| 3 |
81/DDIF(EOM) |
DDIF NPS |
2405 |
0801 |
7232 |
27-OCT-2022 |
24054 |
31-OCT-2022 |
| 4 |
83/DE(EOM) |
DE-NPS |
2405 |
0801 |
7274 |
27-OCT-2022 |
24053 |
31-OCT-2022 |
| 5 |
84/DDIF(EOM) |
CONTRACTUAL |
2405 |
0801 |
7567 |
03-NOV-2022 |
24052 |
05-NOV-2022 |
| 6 |
77/DE(G)ARREAR DA |
Gazetted |
2405 |
0801 |
6911 |
20-OCT-2022 |
24051 |
05-NOV-2022 |
| 7 |
78/TRG ARREAR DA |
TRG PRAN |
2405 |
0801 |
6910 |
20-OCT-2022 |
24053 |
05-NOV-2022 |
| 8 |
76/DE(NPS)Arrear DA |
DE-NPS |
2405 |
0801 |
6912 |
20-OCT-2022 |
24055 |
05-NOV-2022 |
| 9 |
79/DDIF ARREAR DA |
DDIF NPS |
2405 |
0801 |
6949 |
21-OCT-2022 |
24054 |
05-NOV-2022 |
| 10 |
94/DDIF Con. |
DDIF CONTRACTUAL |
2405 |
0801 |
8392 |
30-NOV-2022 |
24052 |
03-DEC-2022 |
| 11 |
99/DDIF(NP) |
NonGazteed(DDIF) |
2405 |
0801 |
8612 |
06-DEC-2022 |
240512 |
09-DEC-2022 |
| 12 |
114/DE NPS |
ARREAR |
2405 |
0801 |
9644 |
09-JAN-2023 |
24051 |
12-JAN-2023 |