Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 13 Jr. PROGRAMMER & DEO 2040 0201 2391 28-APR-2022 204033 30-APR-2022
2 14 PRE REVISED SCALE 2040 0201 2419 28-APR-2022 204032 30-APR-2022
3 12 REGULAR ESTT. (NPS) 2040 0201 2392 28-APR-2022 204029 30-APR-2022
4 11 REGULAR ESTT. (GPF) 2040 0201 2422 28-APR-2022 204031 30-APR-2022
5 15 CONSOLIDATED PAY POST 2040 0201 2390 28-APR-2022 204030 30-APR-2022
6 38 subsistence allowance arrear 2040 0201 5055 18-JUN-2022 204023 24-JUN-2022