Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
156 |
gpf |
2406 |
0504 |
3541 |
18-OCT-2022 |
240625 |
19-OCT-2022 |
| 2 |
155 |
ARREAR PRAN |
2406 |
0504 |
3542 |
18-OCT-2022 |
240622 |
19-OCT-2022 |
| 3 |
148 |
CFD |
2406 |
0504 |
3538 |
18-OCT-2022 |
240624 |
19-OCT-2022 |
| 4 |
152 |
Office NPS STAFF |
2406 |
0504 |
3535 |
18-OCT-2022 |
240626 |
19-OCT-2022 |
| 5 |
149 |
DFO |
2406 |
0504 |
3537 |
18-OCT-2022 |
240620 |
19-OCT-2022 |
| 6 |
153 |
office staff |
2406 |
0504 |
3543 |
18-OCT-2022 |
240628 |
19-OCT-2022 |
| 7 |
154 |
SUSPENSION 5 |
2406 |
0504 |
3536 |
18-OCT-2022 |
240621 |
19-OCT-2022 |
| 8 |
150 |
FIELD GPF STAFF |
2406 |
0504 |
3532 |
18-OCT-2022 |
240623 |
19-OCT-2022 |
| 9 |
151 |
OFFICE GPF STAFF |
2406 |
0504 |
3533 |
18-OCT-2022 |
240627 |
19-OCT-2022 |
| 10 |
161 |
FIELD GPF STAFF |
2406 |
0504 |
3593 |
23-OCT-2022 |
240649 |
31-OCT-2022 |
| 11 |
162 |
gpf |
2406 |
0504 |
3595 |
23-OCT-2022 |
240651 |
31-OCT-2022 |
| 12 |
160 |
DFO |
2406 |
0504 |
3591 |
23-OCT-2022 |
240650 |
31-OCT-2022 |
| 13 |
166 |
SUSPENSION 5 |
2406 |
0504 |
3594 |
23-OCT-2022 |
240653 |
31-OCT-2022 |
| 14 |
167 |
TEMPORARY STATUS |
2406 |
0504 |
3582 |
23-OCT-2022 |
240648 |
31-OCT-2022 |
| 15 |
163 |
OFFICE GPF STAFF |
2406 |
0504 |
3592 |
23-OCT-2022 |
240654 |
31-OCT-2022 |
| 16 |
164 |
Office NPS STAFF |
2406 |
0504 |
3590 |
23-OCT-2022 |
240656 |
31-OCT-2022 |
| 17 |
158 |
CFD |
2406 |
0504 |
3587 |
23-OCT-2022 |
240652 |
31-OCT-2022 |
| 18 |
159 |
contractual |
2406 |
0504 |
3583 |
23-OCT-2022 |
240655 |
31-OCT-2022 |
| 19 |
165 |
office staff |
2406 |
0504 |
3915 |
01-NOV-2022 |
240632 |
02-NOV-2022 |