Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
245/2022-23 |
DMP-PRAN |
2014 |
1901 |
17141 |
30-JAN-2023 |
20146 |
02-FEB-2023 |
|
| 2 |
241/2022-23 |
Lamtaput-GPF |
2014 |
1901 |
17131 |
30-JAN-2023 |
201414 |
02-FEB-2023 |
|
| 3 |
243/2022-23 |
Smg-GPF |
2014 |
1901 |
17139 |
30-JAN-2023 |
201412 |
02-FEB-2023 |
|
| 4 |
238/2022-23 |
Demand 01 arrear |
2014 |
1901 |
17190 |
30-JAN-2023 |
201413 |
02-FEB-2023 |
|
| 5 |
237/2022-23 |
demand 1 nps |
2014 |
1901 |
17236 |
31-JAN-2023 |
201411 |
02-FEB-2023 |
|
| 6 |
240/2022-23 |
demand 4 nps |
2014 |
1901 |
17194 |
30-JAN-2023 |
20148 |
02-FEB-2023 |
|
| 7 |
242/2022-23 |
Lamtaput-NPS |
2014 |
1901 |
17181 |
30-JAN-2023 |
20149 |
02-FEB-2023 |
|
| 8 |
239/2022-23 |
demand 4 gpf |
2014 |
1901 |
17160 |
30-JAN-2023 |
201415 |
02-FEB-2023 |
|
| 9 |
244/2022-23 |
Smg-PRAN |
2014 |
1901 |
17132 |
30-JAN-2023 |
201410 |
02-FEB-2023 |
|
| 10 |
236/2022-23 |
demand 1 gpf |
2014 |
1901 |
17240 |
31-JAN-2023 |
20147 |
02-FEB-2023 |
|
| 11 |
308/2022-23 |
Demand 01 nps arrear |
2014 |
1901 |
20207 |
07-MAR-2023 |
201422 |
13-MAR-2023 |
|