Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 70-22-23 New NPS 2235 1904 2342 03-FEB-2023 223540 04-FEB-2023
2 65/22-23 REVENUE ASST. (NPS) 2235 1904 2325 01-FEB-2023 223539 04-FEB-2023
3 66/22-23 SUPERVISOR (GPF) 2235 1904 2334 02-FEB-2023 223538 04-FEB-2023
4 69/22-23 SUPERVISOR (CONTRACTUAL) 2235 1904 2336 02-FEB-2023 223573 14-FEB-2023
5 73/22-23 SUPERVISOR & JR. ASST.(SA) 2235 1904 2436 16-FEB-2023 223592 17-FEB-2023
6 67/22-23 CDPO 2235 1904 2335 02-FEB-2023 223591 17-FEB-2023
7 51/23-24. NEW SRA NPS 2235 1904 1137 19-SEP-2023 223590 21-SEP-2023