Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 06/2022-23 BILL-2 2040 2601 505 05-APR-2022 20403 06-APR-2022
2 05/2022-23 GAZ-I 2040 2601 504 05-APR-2022 20401 06-APR-2022
3 08/2022-23 nps-i 2040 2601 538 05-APR-2022 20405 06-APR-2022
4 27/2022-23 GAZ-I 2040 2601 1741 26-APR-2022 204046 30-APR-2022
5 29/2022-23 Addl. CT & GST Officer 2040 2601 1838 26-APR-2022 204041 30-APR-2022
6 28/2022-23 GAZ-NPS 2040 2601 1750 26-APR-2022 204039 30-APR-2022
7 33/2022-23 CONTRACTUAL SIX YEAR 2040 2601 1811 26-APR-2022 204050 30-APR-2022
8 30/2022-23 BILL-2 2040 2601 1772 26-APR-2022 204040 30-APR-2022
9 31/2022-23 nps-i 2040 2601 1820 26-APR-2022 204054 30-APR-2022
10 32/2022-23 CONTACTUAL 2040 2601 1812 26-APR-2022 204051 30-APR-2022
11 17/2022-23 Addl. CT & GST Officer 2040 2601 1473 22-APR-2022 20407 07-MAY-2022
12 16/2022-23 Addl. CT & GST Officer 2040 2601 1469 22-APR-2022 204010 07-MAY-2022
13 34/2022-23 NPS-II 2040 2601 2023 28-APR-2022 20408 07-MAY-2022
14 13/2022-23 Addl. CT & GST Officer 2040 2601 1433 21-APR-2022 20409 07-MAY-2022
15 57/2022-23 NPS-II 2040 2601 4913 26-JUN-2022 204031 30-JUN-2022
16 07/2022-23 nps-i 2040 2601 508 05-APR-2022