Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 8/2022-23 NPS employees Reg. 2040 2201 678 12-APR-2022 20405 13-APR-2022
2 7/22-23 gneral-gpf1 2040 2201 680 12-APR-2022 20404 13-APR-2022
3 6/22-23 NPS employees Reg. 2040 2201 954 18-APR-2022 20407 28-APR-2022
4 15/22-23 6yr 2040 2201 1434 26-APR-2022 20409 30-APR-2022
5 12/22-23 gneral-gpf1 2040 2201 1369 26-APR-2022 204013 30-APR-2022
6 14/22-23 Padu Paraja 2040 2201 1338 26-APR-2022 204011 30-APR-2022
7 13/22-23 6 yr contractual 2040 2201 1308 26-APR-2022 204010 30-APR-2022
8 11/22-23 NPS employees Reg. 2040 2201 1333 26-APR-2022 204012 30-APR-2022