Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
144 |
regular gpf ranger |
2406 |
2803 |
4649 |
01-NOV-2022 |
240623 |
05-NOV-2022 |
| 2 |
145 |
REGULAR GPF OFFICE STAFF |
2406 |
2803 |
4652 |
01-NOV-2022 |
240624 |
05-NOV-2022 |
| 3 |
149 |
regular nps employee |
2406 |
2803 |
4734 |
04-NOV-2022 |
240619 |
05-NOV-2022 |
| 4 |
143 |
pay bill of dfo |
2406 |
2803 |
4646 |
01-NOV-2022 |
240622 |
05-NOV-2022 |
| 5 |
147 |
regular gpf deputy ro. |
2406 |
2803 |
4752 |
04-NOV-2022 |
240621 |
05-NOV-2022 |
| 6 |
146 |
REGULAR NPS RANGER |
2406 |
2803 |
4733 |
04-NOV-2022 |
240630 |
05-NOV-2022 |
| 7 |
137 |
regular nps employee |
2406 |
2803 |
4275 |
22-OCT-2022 |
240631 |
05-NOV-2022 |
| 8 |
150 |
contractual |
2406 |
2803 |
4768 |
05-NOV-2022 |
240664 |
09-NOV-2022 |
| 9 |
154 |
E.L |
2406 |
2803 |
4770 |
05-NOV-2022 |
240662 |
09-NOV-2022 |
| 10 |
148 |
8 |
2406 |
2803 |
4759 |
04-NOV-2022 |
240667 |
09-NOV-2022 |
| 11 |
159 |
choukidar |
2406 |
2803 |
4774 |
05-NOV-2022 |
240663 |
09-NOV-2022 |
| 12 |
182 |
ACF |
2406 |
2803 |
5413 |
06-DEC-2022 |
240651 |
08-DEC-2022 |
| 13 |
187 |
GPF STAFF |
2406 |
2803 |
5585 |
19-DEC-2022 |
240685 |
23-DEC-2022 |
| 14 |
192 |
Leave arrear |
2406 |
2803 |
5792 |
28-DEC-2022 |
240615 |
06-JAN-2023 |