Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 70/22-23 PAY BILL NPS 2225 1902 1669 29-JAN-2023 222535 02-FEB-2023
2 69/22-23 PAY BILL GPF 2225 1902 1670 29-JAN-2023 222527 02-FEB-2023
3 71/22-23 CONTRACTUAL EMPLOYEE (SIX YR) 2225 1902 1674 30-JAN-2023 222530 02-FEB-2023
4 65/22-23 TGT ARTS 2225 1902 1558 12-JAN-2023 222531 02-FEB-2023
5 66/22-23 PAY BILL GPF 2225 1902 1663 27-JAN-2023 222538 02-FEB-2023
6 67/22-23 PAY BILL NPS 2225 1902 1662 27-JAN-2023 222523 02-FEB-2023
7 78/22-23 TGT SCIENCE CONTRACTUAL 2225 1902 1850 24-FEB-2023 2225260 28-FEB-2023
8 82/22-23 DAFTARY 2225 1902 1941 03-MAR-2023 222573 06-MAR-2023