Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 194/22-23 WAGES NPS II 3054 1901 17296 01-FEB-2023 30541 04-FEB-2023
2 192/22-23 WAGES GPF 2059 1901 17303 01-FEB-2023 205910 04-FEB-2023
3 188/22-23 nps 2059 1901 17434 03-FEB-2023 205912 04-FEB-2023
4 193/22-23 WAGES NPS I 2059 1901 17306 01-FEB-2023 205914 04-FEB-2023
5 195/22-23 WORK CHARGED IV 2059 1901 17301 01-FEB-2023 205911 04-FEB-2023
6 187/22-23 establishment gpf 2059 1901 17300 01-FEB-2023 20599 04-FEB-2023
7 189/2022-23 dao 2059 1901 17307 01-FEB-2023 205913 04-FEB-2023