BILL REGISTER - 2023-24

COMPENSA CONTINGE TRAVELLIN OTHER LICENSE DATE OF AMOUNT DATE OF

PAY OF DEARNESS OTHER GPF HOUSE MOTOR TOTAL
TORY HOUSE NCY G GROSS GPF HBA(HUDC CONVEYAN FESTIVAL FEES/ OTHER CONTRIBUT NET PRESENTA PASSED BY RECIEPT
# BILL NUMBER HEAD OF ACCOUNT BILL DATE BILL TYPE ESTABLISH ALLOWANC ALLOWANC SUBSCRIPT BUILDING CAR OTHER GIS P-TAX I-TAX HBA MCA OCA DEDUCTIO
ALLOWANC RENT ALLOWANC ALLOWANC AMOUNT REFUND O) CE ADVANCE HOUSE RECOVERY ION AMOUNT TION TO THE FROM
MENT E ES ION ADVANCE ADVANCE N
E E E ADVANCE RENT TREASURY TREASURY TREASURY
2202-02-110-0269-000-01-01-
1 BILL/202324/NSLSE022/00001 10-04-2023 Regular 553,410.00 232,431.00 0.00 40,476.00 0.00 -NA- 51,600.00 834,417.00 113,000.00 23,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,200.00 0.00 2,288.00 28,000.00 0.00 0.00 0.00 0.00 0.00 168,488.00 665,929.00 10-04-2023 665,929.00 12-04-2023
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2202-02-110-0269-000-01-01-
2 BILL/202324/NSLSE022/00002 10-04-2023 Regular 178,670.00 75,041.00 0.00 14,294.00 0.00 -NA- 14,700.00 272,205.00 25,371.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00 0.00 1,248.00 0.00 0.00 0.00 0.00 0.00 0.00 27,819.00 244,386.00 10-04-2023 244,386.00 12-04-2023
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2202-02-110-0269-000-01-01-
3 BILL/202324/NSLSE022/00006 10-04-2023 Leave 20,800.00 8,736.00 0.00 1,664.00 0.00 -NA- 600.00 31,800.00 2,954.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 208.00 0.00 0.00 0.00 0.00 0.00 0.00 3,262.00 28,538.00 26-04-2023 28,538.00 03-05-2023
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2202-02-110-0269-000-01-01-
4 BILL/202324/NSLSE022/00007 26-04-2023 Regular 553,410.00 232,431.00 0.00 40,476.00 0.00 -NA- 51,600.00 834,417.00 113,000.00 23,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,200.00 0.00 2,288.00 28,000.00 0.00 0.00 0.00 0.00 0.00 168,488.00 665,929.00 26-04-2023 665,929.00 03-05-2023
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2202-02-110-0269-000-01-01-
5 BILL/202324/NSLSE022/00008 26-04-2023 Regular 186,990.00 78,535.00 0.00 14,960.00 0.00 -NA- 17,040.00 284,925.00 26,552.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,300.00 0.00 1,456.00 0.00 0.00 0.00 0.00 0.00 0.00 29,308.00 255,617.00 26-04-2023 255,617.00 03-05-2023
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2202-02-110-0269-000-01-01-
6 BILL/202324/NSLSE022/00014 26-04-2023 Leave 12,480.00 5,242.00 0.00 998.00 0.00 -NA- 360.00 19,080.00 1,772.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,772.00 17,308.00 26-04-2023 17,308.00 03-05-2023
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2202-02-110-0269-000-01-01-
7 BILL/202324/NSLSE022/00015 02-06-2023 Regular 553,410.00 232,431.00 0.00 40,476.00 0.00 -NA- 51,600.00 834,417.00 113,000.00 23,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,200.00 0.00 2,288.00 28,000.00 0.00 0.00 0.00 0.00 0.00 168,488.00 665,929.00 02-06-2023 665,929.00 06-06-2023
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2202-02-110-0269-000-01-01-
8 BILL/202324/NSLSE022/00016 02-06-2023 Regular 199,470.00 83,777.00 0.00 15,958.00 0.00 -NA- 19,200.00 304,005.00 28,325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,300.00 0.00 1,456.00 0.00 0.00 0.00 0.00 0.00 0.00 31,081.00 272,924.00 02-06-2023 272,924.00 06-06-2023
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2202-02-110-0269-000-01-01-
9 BILL/202324/NSLSE022/00019 04-07-2023 Regular 553,410.00 232,431.00 0.00 40,476.00 0.00 -NA- 51,600.00 834,417.00 113,000.00 23,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,200.00 0.00 2,288.00 28,000.00 0.00 0.00 0.00 0.00 0.00 168,488.00 665,929.00 04-07-2023 665,929.00 04-07-2023
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2202-02-110-0269-000-01-01-
10 BILL/202324/NSLSE022/00020 28-06-2023 Regular 199,470.00 83,777.00 0.00 15,958.00 0.00 -NA- 19,200.00 304,005.00 28,325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,300.00 0.00 1,456.00 0.00 0.00 0.00 0.00 0.00 0.00 31,081.00 272,924.00 28-06-2023 272,924.00 03-07-2023
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2202-02-110-0269-000-01-01- Supplement
11 BILL/202324/NSLSE022/00024 31-07-2023 15,900.00 6,678.00 0.00 1,272.00 0.00 -NA- 600.00 24,450.00 2,258.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 180.00 0.00 0.00 0.00 0.00 0.00 0.00 2,538.00 21,912.00 01-08-2023 21,912.00 05-08-2023
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2202-02-110-0269-000-01-01- Supplement
12 BILL/202324/NSLSE022/00025 31-07-2023 15,900.00 6,678.00 0.00 1,272.00 0.00 -NA- 600.00 24,450.00 2,258.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 180.00 0.00 0.00 0.00 0.00 0.00 0.00 2,538.00 21,912.00 01-08-2023 21,912.00 05-08-2023
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2202-02-110-0269-000-01-01- Supplement
13 BILL/202324/NSLSE022/00026 31-07-2023 15,900.00 6,678.00 0.00 1,272.00 0.00 -NA- 600.00 24,450.00 2,258.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 180.00 0.00 0.00 0.00 0.00 0.00 0.00 2,538.00 21,912.00 01-08-2023 21,912.00 05-08-2023
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2202-02-110-0269-000-01-01-
14 BILL/202324/NSLSE022/00027 04-08-2023 Regular 570,060.00 239,426.00 0.00 41,692.00 0.00 -NA- 51,600.00 859,278.00 86,000.00 28,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,200.00 0.00 2,288.00 28,000.00 0.00 0.00 0.00 0.00 0.00 146,488.00 712,790.00 04-08-2023 712,790.00 05-08-2023
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2202-02-110-0269-000-01-01-
15 BILL/202324/NSLSE022/00028 31-07-2023 Regular 221,880.00 93,191.00 0.00 17,749.00 0.00 -NA- 24,600.00 338,220.00 31,508.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,400.00 0.00 1,664.00 0.00 0.00 0.00 0.00 0.00 0.00 34,572.00 303,648.00 01-08-2023 303,648.00 05-08-2023
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2202-02-110-0269-000-01-01- Supplement
16 BILL/202324/NSLSE022/00032 03-08-2023 15,900.00 6,678.00 0.00 1,272.00 0.00 -NA- 600.00 24,450.00 2,258.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 180.00 0.00 0.00 0.00 0.00 0.00 0.00 2,538.00 21,912.00 03-08-2023 21,912.00 05-08-2023
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2202-02-110-0269-000-01-01-
17 BILL/202324/NSLSE022/00034 01-09-2023 Regular 527,590.00 221,589.00 0.00 38,294.00 0.00 -NA- 43,500.00 794,973.00 80,000.00 23,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 2,080.00 28,000.00 0.00 0.00 0.00 0.00 0.00 135,080.00 659,893.00 01-09-2023 659,893.00 02-09-2023
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2202-02-110-0269-000-01-01-
18 BILL/202324/NSLSE022/00035 01-09-2023 Regular 249,030.00 104,594.00 0.00 19,807.00 0.00 -NA- 30,600.00 379,431.00 35,363.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,600.00 0.00 1,872.00 0.00 0.00 0.00 0.00 0.00 0.00 38,835.00 340,596.00 01-09-2023 340,596.00 02-09-2023
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2202-02-110-0269-000-01-01- Supplement
19 BILL/202324/NSLSE022/00038 08-09-2023 42,470.00 17,837.00 0.00 3,398.00 0.00 -NA- 600.00 64,305.00 6,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 0.00 208.00 0.00 0.00 0.00 0.00 0.00 0.00 11,408.00 52,897.00 08-09-2023 52,897.00 13-09-2023
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2202-02-110-0269-000-01-01-
20 BILL/202324/NSLSE022/00039 07-10-2023 Regular 570,060.00 239,426.00 0.00 41,692.00 0.00 -NA- 51,600.00 859,278.00 86,000.00 28,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,200.00 0.00 2,288.00 28,000.00 0.00 0.00 0.00 0.00 0.00 146,488.00 712,790.00 07-10-2023 712,790.00 09-10-2023
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2202-02-110-0269-000-01-01-
21 BILL/202324/NSLSE022/00040 07-10-2023 Regular 249,030.00 104,594.00 0.00 19,807.00 0.00 -NA- 30,300.00 379,431.00 35,363.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,600.00 0.00 1,872.00 0.00 0.00 0.00 0.00 0.00 0.00 38,835.00 340,596.00 07-10-2023 340,596.00 09-10-2023
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2202-02-110-0269-000-01-01-
22 BILL/202324/NSLSE022/00042 28-10-2023 Regular 570,060.00 239,426.00 0.00 41,692.00 0.00 -NA- 51,600.00 859,278.00 86,000.00 28,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,200.00 0.00 2,288.00 28,000.00 0.00 0.00 0.00 0.00 0.00 146,488.00 712,790.00 28-10-2023 712,790.00 02-11-2023
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2202-02-110-0269-000-01-01-
23 BILL/202324/NSLSE022/00043 28-10-2023 Regular 249,030.00 104,594.00 0.00 19,921.00 0.00 -NA- 30,300.00 379,545.00 35,363.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,600.00 0.00 1,872.00 0.00 0.00 0.00 0.00 0.00 0.00 38,835.00 340,710.00 28-10-2023 340,710.00 02-11-2023
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2202-02-110-0269-000-01-01-
24 BILL/202324/NSLSE022/00047 29-11-2023 Regular 570,060.00 239,426.00 0.00 41,692.00 0.00 -NA- 51,600.00 859,278.00 86,000.00 28,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,200.00 0.00 2,288.00 28,000.00 0.00 0.00 0.00 0.00 0.00 146,488.00 712,790.00 29-11-2023 712,790.00 02-12-2023
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2202-02-110-0269-000-01-01-
25 BILL/202324/NSLSE022/00048 29-11-2023 Regular 249,030.00 104,594.00 0.00 19,921.00 0.00 -NA- 30,300.00 379,545.00 35,363.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,600.00 0.00 1,872.00 0.00 0.00 0.00 0.00 0.00 0.00 38,835.00 340,710.00 29-11-2023 340,710.00 02-12-2023
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2202-02-110-0269-000-01-01-
26 BILL/202324/NSLSE022/00051 30-12-2023 Regular 570,060.00 262,226.00 0.00 41,692.00 0.00 -NA- 51,600.00 882,078.00 86,000.00 28,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,200.00 0.00 2,288.00 28,000.00 0.00 0.00 0.00 0.00 0.00 146,488.00 735,590.00 30-12-2023 735,590.00 01-01-2024
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2202-02-110-0269-000-01-01-
27 BILL/202324/NSLSE022/00052 30-12-2023 Regular 249,030.00 114,553.00 0.00 19,921.00 0.00 -NA- 30,300.00 389,504.00 36,360.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,600.00 0.00 1,872.00 0.00 0.00 0.00 0.00 0.00 0.00 39,832.00 349,672.00 30-12-2023 349,672.00 01-01-2024
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2202-02-110-0269-000-01-01-
28 BILL/202324/NSLSE022/00011 26-04-2023 Arrear 553,410.00 -NA- -NA- -NA- -NA- -NA- 0.00 44,268.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,268.00 03-05-2023 44,268.00 26-04-2023
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2202-02-110-0269-000-01-01-
29 BILL/202324/NSLSE022/00012 26-04-2023 Arrear 186,990.00 -NA- -NA- -NA- -NA- -NA- 0.00 14,956.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 193.00 13,461.00 03-05-2023 14,956.00 26-04-2023
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2202-02-110-0269-000-01-01-
30 BILL/202324/NSLSE022/00055 30-12-2023 Arrear 570,060.00 -NA- -NA- -NA- -NA- -NA- 0.00 57,004.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57,004.00 06-01-2024 57,004.00 30-12-2023
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2202-02-110-0269-000-01-01-
31 BILL/202324/NSLSE022/00056 30-12-2023 Arrear 249,030.00 -NA- -NA- -NA- -NA- -NA- 0.00 24,901.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 248.00 22,411.00 06-01-2024 24,901.00 30-12-2023
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 2202-02-001-0172-000-02-99-
32 BILL/202324/NSLSE022/00003 10-04-2023 Wages -NA- -NA- -NA- -NA- -NA- -NA- -NA- 111,150.00 -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- 0.00 0.00 -NA- -NA- -NA- -NA- -NA- 624.00 110,526.00 12-04-2023 111,150.00 10-04-2023
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2202-02-800-2811-936-02-99-
33 BILL/202324/NSLSE022/00004 10-04-2023 Wages -NA- -NA- -NA- -NA- -NA- -NA- -NA- 14,000.00 -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- 0.00 0.00 -NA- -NA- -NA- -NA- -NA- 150.00 13,850.00 12-04-2023 14,000.00 10-04-2023
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2202-02-001-0172-000-02-99-
34 BILL/202324/NSLSE022/00009 26-04-2023 Wages -NA- -NA- -NA- -NA- -NA- -NA- -NA- 111,150.00 -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- 0.00 0.00 -NA- -NA- -NA- -NA- -NA- 624.00 110,526.00 03-05-2023 111,150.00 26-04-2023
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2202-02-800-2811-936-02-99-
35 BILL/202324/NSLSE022/00010 26-04-2023 Wages -NA- -NA- -NA- -NA- -NA- -NA- -NA- 14,000.00 -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- 0.00 0.00 -NA- -NA- -NA- -NA- -NA- 150.00 13,850.00 03-05-2023 14,000.00 26-04-2023
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2202-02-001-0172-000-02-99-
36 BILL/202324/NSLSE022/00013 26-04-2023 Wages -NA- -NA- -NA- -NA- -NA- -NA- -NA- 72,300.00 -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- 0.00 0.00 -NA- -NA- -NA- -NA- -NA- 0.00 5,784.00 03-05-2023 72,300.00 26-04-2023
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2202-02-001-0172-000-02-99-
37 BILL/202324/NSLSE022/00017 02-06-2023 Wages -NA- -NA- -NA- -NA- -NA- -NA- -NA- 111,150.00 -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- 0.00 0.00 -NA- -NA- -NA- -NA- -NA- 624.00 110,526.00 06-06-2023 111,150.00 02-06-2023
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2202-02-800-2811-936-02-99-
38 BILL/202324/NSLSE022/00018 02-06-2023 Wages -NA- -NA- -NA- -NA- -NA- -NA- -NA- 14,000.00 -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- 0.00 0.00 -NA- -NA- -NA- -NA- -NA- 150.00 13,850.00 06-06-2023 14,000.00 02-06-2023
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2202-02-001-0172-000-02-99-
39 BILL/202324/NSLSE022/00021 28-06-2023 Wages -NA- -NA- -NA- -NA- -NA- -NA- -NA- 111,150.00 -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- 0.00 0.00 -NA- -NA- -NA- -NA- -NA- 624.00 110,526.00 03-07-2023 111,150.00 28-06-2023
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2202-02-800-2811-936-02-99-
40 BILL/202324/NSLSE022/00022 28-06-2023 Wages -NA- -NA- -NA- -NA- -NA- -NA- -NA- 14,000.00 -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- 0.00 0.00 -NA- -NA- -NA- -NA- -NA- 150.00 13,850.00 03-07-2023 14,000.00 28-06-2023
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2202-02-001-0172-000-02-99-
41 BILL/202324/NSLSE022/00029 31-07-2023 Wages -NA- -NA- -NA- -NA- -NA- -NA- -NA- 114,435.00 -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- 0.00 0.00 -NA- -NA- -NA- -NA- -NA- 624.00 113,811.00 03-08-2023 114,435.00 01-08-2023
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2202-02-800-2811-936-02-99-
42 BILL/202324/NSLSE022/00030 31-07-2023 Wages -NA- -NA- -NA- -NA- -NA- -NA- -NA- 14,000.00 -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- 0.00 0.00 -NA- -NA- -NA- -NA- -NA- 150.00 13,850.00 03-08-2023 14,000.00 01-08-2023
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2202-02-001-0172-000-02-99-
43 BILL/202324/NSLSE022/00036 01-09-2023 Wages -NA- -NA- -NA- -NA- -NA- -NA- -NA- 114,435.00 -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- 0.00 0.00 -NA- -NA- -NA- -NA- -NA- 624.00 113,811.00 02-09-2023 114,435.00 01-09-2023
EE-V-GA
2202-02-800-2811-936-02-99-
44 BILL/202324/NSLSE022/00037 01-09-2023 Wages -NA- -NA- -NA- -NA- -NA- -NA- -NA- 14,000.00 -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- 0.00 0.00 -NA- -NA- -NA- -NA- -NA- 150.00 13,850.00 02-09-2023 14,000.00 01-09-2023
EE-V-GA
2202-02-001-0172-000-02-99-
45 BILL/202324/NSLSE022/00041 07-10-2023 Wages -NA- -NA- -NA- -NA- -NA- -NA- -NA- 114,435.00 -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- 0.00 0.00 -NA- -NA- -NA- -NA- -NA- 624.00 113,811.00 09-10-2023 114,435.00 07-10-2023
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2202-02-800-2811-936-02-99-
46 BILL/202324/NSLSE022/00044 28-10-2023 Wages -NA- -NA- -NA- -NA- -NA- -NA- -NA- 14,000.00 -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- 0.00 0.00 -NA- -NA- -NA- -NA- -NA- 150.00 13,850.00 02-11-2023 14,000.00 28-10-2023
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2202-02-800-2811-936-02-99-
47 BILL/202324/NSLSE022/00045 28-10-2023 Wages -NA- -NA- -NA- -NA- -NA- -NA- -NA- 14,000.00 -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- 0.00 0.00 -NA- -NA- -NA- -NA- -NA- 150.00 13,850.00 02-11-2023 14,000.00 28-10-2023
EE-V-GA
2202-02-001-0172-000-02-99-
48 BILL/202324/NSLSE022/00046 28-10-2023 Wages -NA- -NA- -NA- -NA- -NA- -NA- -NA- 114,435.00 -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- 0.00 0.00 -NA- -NA- -NA- -NA- -NA- 624.00 113,811.00 02-11-2023 114,435.00 28-10-2023
EE-V-GA
2202-02-001-0172-000-02-99-
49 BILL/202324/NSLSE022/00049 29-11-2023 Wages -NA- -NA- -NA- -NA- -NA- -NA- -NA- 114,435.00 -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- -NA- 0.00 0.00 -NA- -NA- -NA- -NA- -NA- 624.00 113,811.00 05-12-2023 114,435.00 29-11-2023
EE-V-GA
2202-02-800-2811-936-02-99-
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EE-V-GA
2202-02-800-2811-936-02-99-
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EE-V-GA
2202-02-001-0172-000-02-99-
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EE-V-GA
8009-01-101-0000-000-00-00-
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EE-V-GA