Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
127-2022/23 |
REGULAR-3 |
2029 |
1901 |
16308 |
16-JAN-2023 |
202955 |
24-JAN-2023 |
|
| 2 |
151-2022/23 |
3- OFFICE STAFF (CPF) |
2029 |
1901 |
17533 |
04-FEB-2023 |
202947 |
07-FEB-2023 |
|
| 3 |
149-2022/23 |
1- TAHASILDAR |
2029 |
1901 |
17512 |
04-FEB-2023 |
202948 |
07-FEB-2023 |
|
| 4 |
150-2022/23 |
2- OFFICE STAFF (GPF) |
2029 |
1901 |
17541 |
04-FEB-2023 |
202945 |
07-FEB-2023 |
|
| 5 |
153-2022/23 |
5- FIELD STAFF (CPF) |
2029 |
1901 |
17547 |
04-FEB-2023 |
202943 |
07-FEB-2023 |
|
| 6 |
152-2022/23 |
4- FIELD STAFF (GPF) |
2029 |
1901 |
17527 |
04-FEB-2023 |
202946 |
07-FEB-2023 |
|
| 7 |
154-2022/23 |
ARREAR-3 |
2029 |
1901 |
17526 |
04-FEB-2023 |
202942 |
07-FEB-2023 |
|
| 8 |
155-2022/23 |
6- GPF STAFF (6th Pay) |
2029 |
1901 |
17545 |
04-FEB-2023 |
202944 |
07-FEB-2023 |
|
| 9 |
148-2022/23 |
REGULAR-3 |
2029 |
1901 |
17322 |
01-FEB-2023 |
202941 |
07-FEB-2023 |
|
| 10 |
54-2024/25 |
REGULAR-3 |
2029 |
1901 |
6370 |
01-AUG-2024 |
202939 |
06-AUG-2024 |
|