Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 9 NPS2 2040 2801 1149 07-APR-2022 204034 16-APR-2022
2 12/2022-23 Arrear 5 2040 2801 1421 12-APR-2022 204033 16-APR-2022
3 10/2022-23 Gazetted 2040 2801 1289 12-APR-2022 204032 16-APR-2022
4 11/2022-23 non-gazetted 2040 2801 1361 12-APR-2022 204031 16-APR-2022
5 16 gazetted & NON-GAzetted(NPS) 2040 2801 2216 25-APR-2022 204043 30-APR-2022
6 18 Nps1 2040 2801 2207 25-APR-2022 204039 30-APR-2022
7 19 CONSOLIDATED PAY 2040 2801 2226 25-APR-2022 204046 30-APR-2022
8 17 non-gazetted 2040 2801 2219 25-APR-2022 204048 30-APR-2022
9 15 Gazetted 2040 2801 2124 25-APR-2022 204042 30-APR-2022
10 25 NPS2 2040 2801 3485 04-MAY-2022 204016 10-MAY-2022
11 21/22-23 Arrear3 2040 2801 3620 06-MAY-2022 204011 10-MAY-2022
12 30 Arrear2 2040 2801 3807 10-MAY-2022 204017 12-MAY-2022