Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 71/2023 Contaractual CCA 2225 1901 17338 01-FEB-2023 2225141 09-FEB-2023
2 70/2023 PRAN 2225 1901 17469 03-FEB-2023 2225142 09-FEB-2023
3 69/2023 GPF 2225 1901 17470 03-FEB-2023 2225144 09-FEB-2023
4 72/2022-23 GPF 2225 1901 18349 15-FEB-2023 222517 02-MAR-2023
5 73/2022-23 PRAN 2225 1901 18353 15-FEB-2023 222516 02-MAR-2023
6 88/2022-23 ARREAR pran 2225 1901 20915 13-MAR-2023 2225303 17-MAR-2023
7 18./2023 PRAN (NPS) 2225 1901 1998 09-MAY-2023 2225111 16-MAY-2023