Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
96/22-23 13TH MONTH |
NPS BILL |
2055 |
1901 |
16086 |
08-JAN-2023 |
205517 |
10-JAN-2023 |
|
| 2 |
95/2022-23 |
GPF HAV. / ARMOUR |
2055 |
1901 |
16085 |
08-JAN-2023 |
205578 |
20-JAN-2023 |
|
| 3 |
109/22-23 PAY |
GPF GOs |
2055 |
1901 |
17043 |
28-JAN-2023 |
2055137 |
31-JAN-2023 |
|
| 4 |
110/22-23 PAY |
NPS BILL |
2055 |
1901 |
17033 |
28-JAN-2023 |
2055135 |
31-JAN-2023 |
|
| 5 |
112/22-23 4% DA |
NPS BILL |
2055 |
1901 |
17333 |
01-FEB-2023 |
20559 |
07-FEB-2023 |
|
| 6 |
111/22-23 4% DA |
GPF GOs |
2055 |
1901 |
17335 |
01-FEB-2023 |
205510 |
07-FEB-2023 |
|