Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
106 |
LEAVE SALARY D.A |
2402 |
1901 |
16121 |
09-JAN-2023 |
240211 |
13-JAN-2023 |
|
| 2 |
104/2022-23 |
ARREAR |
2402 |
1901 |
16249 |
13-JAN-2023 |
240215 |
20-JAN-2023 |
|
| 3 |
113 |
PAY SCDC |
2402 |
1901 |
17262 |
31-JAN-2023 |
24023 |
02-FEB-2023 |
|
| 4 |
112 |
PAY OF SCT NPS |
2402 |
1901 |
17263 |
31-JAN-2023 |
24021 |
02-FEB-2023 |
|
| 5 |
109 |
PAY DIST. ADMN. |
2402 |
1901 |
17266 |
31-JAN-2023 |
24022 |
02-FEB-2023 |
|
| 6 |
110 |
PAY DIST.ADMN (NPS) |
2402 |
1901 |
17264 |
31-JAN-2023 |
24025 |
02-FEB-2023 |
|
| 7 |
111 |
PAY SCT |
2402 |
1901 |
17265 |
31-JAN-2023 |
24024 |
02-FEB-2023 |
|