Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 102/2022-23 BIL -12 GPF 2041 1901 17340 01-FEB-2023 20412 04-FEB-2023
2 104/2022-23 NPS REGULAR 2041 1901 17314 01-FEB-2023 20411 04-FEB-2023
3 103/2022-23 MV1 2041 1901 17315 01-FEB-2023 20413 04-FEB-2023
4 106/2022-23 NPS REGULAR 2041 1901 17689 06-FEB-2023 20415 17-FEB-2023
5 108/2022-23 BIL -12 GPF 2041 1901 17639 06-FEB-2023 20418 17-FEB-2023
6 107/2022-23 MV1 2041 1901 17624 06-FEB-2023 20417 17-FEB-2023
7 112/2022-23 ENFORCEMENT NPS 2 2041 1901 17899 09-FEB-2023 20414 17-FEB-2023
8 111/2022-23 ENFORCEMENT NPS 2 2041 1901 17844 08-FEB-2023 20416 17-FEB-2023
9 125/2022-23 EXTRA 2041 1901 20968 13-MAR-2023 20418 17-MAR-2023
10 122/2022-23 ENFORCEMENT NPS-1 2041 1901 21852 18-MAR-2023 204112 21-MAR-2023