Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 163-CON/2022-23 CONTRACTUAL 2700 1991 11562 30-JAN-2023 270014 03-FEB-2023
2 159-NPS/2022-23 NPS 2700 1991 11564 30-JAN-2023 270012 03-FEB-2023
3 160-NPSE/2022-23 NPS ARREAR 2700 1991 11559 30-JAN-2023 270011 03-FEB-2023
4 158-SE/2022-23 SE 2700 1991 11563 30-JAN-2023 270015 03-FEB-2023
5 166- NPS/2022-23 NPS 2700 1991 11630 31-JAN-2023 270024 04-FEB-2023
6 168-NPSA/2022-23 NPS ARREAR 2700 1991 11629 31-JAN-2023 270019 04-FEB-2023
7 162-WC/2022-23 WORK CHARGED 2700 1991 12048 08-FEB-2023 270037 14-FEB-2023
8 167-GPF/2022-23 GPF 2700 1991 11626 31-JAN-2023 270067 22-FEB-2023
9 161-GPF/2022-23 GPF 2700 1991 12507 20-FEB-2023 270030 10-MAR-2023