Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 Non Gazetted Arrear 2040 0791 1348 12-APR-2022 2040117 21-APR-2022
2 20 Gazetted arrear 2040 0791 1585 14-APR-2022 2040116 21-APR-2022
3 22/2022-23 Non Gazetted Arrear 2040 0791 1805 18-APR-2022 2040123 22-APR-2022
4 29/2022-23 CONTRACTUAL AGAINST 6 YEARS 2040 0791 2553 25-APR-2022 2040140 30-APR-2022
5 27/2022-23 PRAN DEO 2040 0791 2913 26-APR-2022 2040147 30-APR-2022
6 26/2022-23 NONGAZETTED-pran 2040 0791 2893 26-APR-2022 2040160 30-APR-2022
7 24/2022-23 NONGAZETTED-gpf 2040 0791 2939 26-APR-2022 2040153 30-APR-2022
8 23/2022-23 Gazetted GPF 2040 0791 3129 27-APR-2022 2040152 30-APR-2022
9 25/2022-23 gazetted-pran 2040 0791 3213 28-APR-2022 2040154 30-APR-2022
10 28/2022-23 CONTRACTUAL 2040 0791 2555 25-APR-2022 2040156 30-APR-2022
11 32/2022-23 Gazetted arrear 2040 0791 10625 27-JUL-2022 20408 04-AUG-2022