Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 11/2022-23 GAZETTED STAFFS (GPF) 2054 1191 916 06-APR-2022 205416 13-APR-2022
2 13/2022-23 NON GAZETTED STAFFS (GPF) 2054 1191 1147 08-APR-2022 205420 16-APR-2022
3 14/2022-23 ARREAR SALARY -II 2054 1191 1367 12-APR-2022 205419 16-APR-2022
4 18/2022-23 NON GAZETTED STAFFS (GPF) 2054 1191 2666 26-APR-2022 205428 30-APR-2022
5 20/2022-23 CONTRACTUAL STAFFS 2054 1191 2682 26-APR-2022 205426 30-APR-2022
6 17/2022-23 GAZETTED STAFFS (GPF) 2054 1191 2663 26-APR-2022 205427 30-APR-2022
7 16/2022-23 GAZETTED STAFFS (NPS) 2054 1191 2676 26-APR-2022 205429 30-APR-2022
8 19/2022-23 NON GAZETTED STAFFS (NPS) 2054 1191 2675 26-APR-2022 205424 30-APR-2022