Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 58 Remuneration 2225 1901 17176 30-JAN-2023 222522 02-FEB-2023
2 55 gpf 2225 1901 17175 30-JAN-2023 222520 02-FEB-2023
3 56 NPS 2225 1901 17174 30-JAN-2023 222521 02-FEB-2023
4 57 CONTRACTUAL 2225 1901 17170 30-JAN-2023 222519 02-FEB-2023
5 61 CONTRACTUAL 2225 1901 17576 05-FEB-2023 2225132 09-FEB-2023
6 59 gpf 2225 1901 17504 04-FEB-2023 2225133 09-FEB-2023
7 60 NPS 2225 1901 17506 04-FEB-2023 2225131 09-FEB-2023