Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 08/2022-23 NON GAZETTED GPF 2040 0791 866 06-APR-2022 204075 08-APR-2022
2 09/2022-23 GAZETTED GPF 2040 0791 867 06-APR-2022 204083 08-APR-2022
3 16/2022-23 GAZETTED PRAN 2040 0791 1352 12-APR-2022 204092 12-APR-2022
4 17/2022-23 NON GAZETTED PRAN 2040 0791 1249 11-APR-2022 204094 12-APR-2022
5 18/2022-23 NON GAZETTED (DEO) 2040 0791 1251 11-APR-2022 204093 12-APR-2022
6 13/2022-23 ARREAR 6YR CONTRACTUAL 2040 0791 1904 19-APR-2022 2040126 25-APR-2022
7 31/2022-23 NON GAZETTED (DEO) 2040 0791 3271 28-APR-2022 2040165 30-APR-2022
8 32/2022-23 NON GAZETTED (6 YR CONTRACTUAL) 2040 0791 3402 28-APR-2022 2040178 30-APR-2022
9 26/2022-23 GAZETTED GPF 2040 0791 3258 28-APR-2022 2040179 30-APR-2022
10 30/2022-23 NON GAZETTED PRAN 2040 0791 3237 28-APR-2022 2040168 30-APR-2022
11 24/2022-23 GAZETTED (6 YR CONTRACTUAL) 2040 0791 3073 27-APR-2022 2040169 30-APR-2022
12 29/2022-23 NON GAZETTED GPF 2040 0791 3253 28-APR-2022 2040175 30-APR-2022
13 27/2022-23 GAZETTED PRAN 2040 0791 3188 28-APR-2022 2040174 30-APR-2022
14 28/2022-23 GAZETTED (6 YR CONTRACTUAL) 2040 0791 3200 28-APR-2022 2040170 30-APR-2022
15 38 ARREAR PRAN 2040 0791 4923 20-MAY-2022 204073 21-MAY-2022
16 45 ARREAR 2040 0791 6475 03-JUN-2022 20408 08-JUN-2022
17 67/2022-23 ARREAR GPF 2040 0791 9588 18-JUL-2022 204059 22-JUL-2022
18 111/2022-23 ARREARS 2040 0791 17896 21-OCT-2022 204079 31-OCT-2022
19 11/2022-23 NON GAZETTED PRAN 2040 0791 1160 08-APR-2022
20 12/2022-23 NON GAZETTED (DEO) 2040 0791 1147 08-APR-2022
21 10/2022-23 GAZETTED PRAN 2040 0791 1136 08-APR-2022