Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 174/22-23 WAGES NPS 3054 1901 16952 27-JAN-2023 30543 31-JAN-2023
2 173/22-23 WAGES GPF 3054 1901 16959 27-JAN-2023 30544 31-JAN-2023
3 171/22-23 GPF 2059 1901 16954 27-JAN-2023 20596 31-JAN-2023
4 172/22-23 NPS 2059 1901 16955 27-JAN-2023 20597 31-JAN-2023
5 175/22-23 WORK CHARGED 3054 1901 16964 27-JAN-2023 30545 31-JAN-2023
6 180/22-23 WAGES NPS 3054 1901 17378 02-FEB-2023 30545 07-FEB-2023
7 181/22-23 WORK CHARGED 3054 1901 17380 02-FEB-2023 30542 07-FEB-2023
8 177/22-23 GPF 2059 1901 17376 02-FEB-2023 205933 07-FEB-2023
9 178/22-23 NPS 2059 1901 17379 02-FEB-2023 205929 07-FEB-2023
10 179/22-23 WAGES GPF 3054 1901 17375 02-FEB-2023 30543 07-FEB-2023