Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 14/2022-23 CONTRACTUAL 2040 1891 2339 20-APR-2022 204039 26-APR-2022
2 15/2022-23 NPS GAZETTED EMPLOYEES 2040 1891 2347 20-APR-2022 204041 26-APR-2022
3 18/2022-23 NPS GAZETTED EMPLOYEES 2040 1891 2873 25-APR-2022 204057 30-APR-2022
4 20/2022-23 NPS NON GAZETTED SR AND JR Astt And DEO 2040 1891 2862 25-APR-2022 204052 30-APR-2022
5 19/2022-23 NPS NON GAZETTED ASTT CT And GST Officr 2040 1891 2973 25-APR-2022 204056 30-APR-2022
6 17/2022-23 GAZETTED GPF EMPLOYEES 2040 1891 2834 25-APR-2022 204053 30-APR-2022
7 16/2022-23 NON GAZETTED GPF EMPLOYEES 2040 1891 2836 25-APR-2022 204055 30-APR-2022
8 21/2022-23 CONTRACTUAL SIX YEAR 2040 1891 2895 25-APR-2022 204054 30-APR-2022
9 22/2022-23 CONTRACTUAL 2040 1891 2820 25-APR-2022 204051 30-APR-2022