Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 10/22-23 NON-GAZETTED(PRAN) 2040 1601 652 12-APR-2022 20407 18-APR-2022
2 08/22-23 G-NPS GAZETTED (PRAN) 2040 1601 672 12-APR-2022 20408 18-APR-2022
3 09/22-23 GAZETTED (GPF) 2040 1601 661 12-APR-2022 204010 18-APR-2022
4 11/22-23 NON-GAZETTED GROUP -C & D 2040 1601 679 12-APR-2022 20409 18-APR-2022
5 13/22-23NG-CONT. CONTRACTUAL JUNIOR CLERK 2040 1601 1648 29-APR-2022 204015 30-APR-2022
6 12/22-23 NG-GPF NON-GAZETTED GROUP -C & D 2040 1601 1621 29-APR-2022 204012 30-APR-2022
7 11/22-23 NG-PRAN NON-GAZETTED(PRAN) 2040 1601 1645 29-APR-2022 204013 30-APR-2022
8 10/22-23G-CONT. GAZETTED (CONTRACTUAL) 2040 1601 1610 29-APR-2022 204014 30-APR-2022
9 09/22-23 G-GPF GAZETTED (GPF) 2040 1601 1637 29-APR-2022 204011 30-APR-2022
10 08/22-23 G-PRAN GAZETTED (PRAN) 2040 1601 1740 30-APR-2022 20401 02-MAY-2022