Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 150/2022-23 GPF2 2059 1991 10975 14-JAN-2023 205925 19-JAN-2023
2 155/2022-23 DAO 2059 1991 11225 24-JAN-2023 20592 03-FEB-2023
3 159/2022-23 W. C. (DOR) 3054 1991 11218 24-JAN-2023 30545 03-FEB-2023
4 160/2022-23 W. C. (SH) 3054 1991 11216 24-JAN-2023 30544 03-FEB-2023
5 156/2022-23 GPF 2059 1991 11217 24-JAN-2023 20591 03-FEB-2023
6 157/2022-23 nps 2059 1991 11347 25-JAN-2023 20593 03-FEB-2023
7 158/2022-23 Wages (SH) 3054 1991 11207 24-JAN-2023 30541 03-FEB-2023
8 153/2022-23 nps 2059 1991 11247 24-JAN-2023 20599 08-FEB-2023
9 154/2022-23 DAO 2059 1991 11153 21-JAN-2023 205913 10-FEB-2023
10 152/2022-23 NPS ARREAR 2059 1991 11114 20-JAN-2023 205914 10-FEB-2023
11 151/2022-23 W. C. (SH) 3054 1991 11088 19-JAN-2023 30546 10-FEB-2023