Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 20/22-23 NPS arrear 2054 2201 639 08-APR-2022 205427 11-APR-2022
2 24 Arrear salary of ATO 2054 2201 1337 26-APR-2022 205447 30-APR-2022
3 25 GPF 2054 2201 1334 26-APR-2022 205449 30-APR-2022
4 23 NPS arrear 2054 2201 1366 26-APR-2022 205444 30-APR-2022
5 27 contractual bill group 2054 2201 1511 27-APR-2022 205450 30-APR-2022
6 26 6 YEAR CONT. 2054 2201 1358 26-APR-2022 205442 30-APR-2022
7 29 gpf arrear-peon 2054 2201 1660 28-APR-2022 20542 10-MAY-2022
8 41 general nps 2054 2201 3548 08-JUN-2022 20547 13-JUN-2022