Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 67 PRAN 2225 1901 17080 30-JAN-2023 22254 01-FEB-2023
2 66 gpf 2225 1901 17079 30-JAN-2023 22251 01-FEB-2023
3 68 contractual 2225 1901 17081 30-JAN-2023 22253 01-FEB-2023
4 71 PRAN 2225 1901 17798 08-FEB-2023 2225202 17-FEB-2023
5 70 gpf 2225 1901 17799 08-FEB-2023 2225203 17-FEB-2023
6 15/23-24 NPS ARREAR 2225 1901 5698 25-JUL-2023 2225295 31-JUL-2023
7 42 DHANPATI 2225 1901 15899 18-JAN-2024 222527 02-FEB-2024