Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 103 cca remuneration 2225 1901 16832 27-JAN-2023 222592 04-FEB-2023
2 100 NPS 2225 1901 16826 27-JAN-2023 2225104 04-FEB-2023
3 99 GPF 2225 1901 16846 27-JAN-2023 2225106 04-FEB-2023
4 102 6 YEAR CONTRACTUAL 2225 1901 16836 27-JAN-2023 222594 04-FEB-2023
5 82 PGT 2225 1901 16974 28-JAN-2023 222591 04-FEB-2023
6 104. CCA HSS 2225 1901 17790 07-FEB-2023 2225182 14-FEB-2023
7 101. PGT 2225 1901 17785 07-FEB-2023 2225177 14-FEB-2023
8 120 ARREAR NPS 2225 1901 20795 11-MAR-2023 2225271 15-MAR-2023