Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 14/22-23 CONTRACTUAL NPS 2054 1991 1062 25-APR-2022 205416 30-APR-2022
2 15/22-23 GPF EMPLOYEE 2054 1991 1110 26-APR-2022 205419 30-APR-2022
3 13 NPS EMPLOYEE 2054 1991 1050 25-APR-2022 205413 30-APR-2022
4 08/22-23 NPS EMPLOYEE 2054 1991 771 18-APR-2022 20543 05-MAY-2022
5 12/22-23 ARREAR 2 2054 1991 990 25-APR-2022 20541 05-MAY-2022
6 11/22-23 GPF EMPLOYEE 2054 1991 842 20-APR-2022 20542 05-MAY-2022