Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 12 break up 2054 3091 1047 16-APR-2022 205410 18-APR-2022
2 16 PAY BILL OF NPS STAFF 2054 3091 1589 26-APR-2022 205415 30-APR-2022
3 17 PAY BILL OF CONTRACTUAL STAFF 2054 3091 1659 26-APR-2022 205414 30-APR-2022
4 14 PAY BILL OF ADDITIONAL TREASURY OFFICER 2054 3091 1591 26-APR-2022 205412 30-APR-2022
5 13 PAY BILL OF TREASURY officer 2054 3091 1821 27-APR-2022 205413 30-APR-2022
6 15 PAY BILL OF STAFF 2054 3091 1635 26-APR-2022 205411 30-APR-2022
7 19 PAY BILL OF TREASURY officer 2054 3091 2057 29-APR-2022 205416 30-APR-2022