Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 105/22-23 ARREAR PAY (NPS) 2401 1901 16436 19-JAN-2023 240110 27-JAN-2023
2 109/22-23 ARREAR EL PAY (GPF) 2401 1901 16421 19-JAN-2023 240113 27-JAN-2023
3 107/22-23 ARREAR PAY 2401 1901 16418 19-JAN-2023 240112 27-JAN-2023
4 108/22-23 ARREAR PAY(INC.) 2401 1901 16419 19-JAN-2023 240111 27-JAN-2023
5 114/22-23 District Estt.(NPS) 2401 1901 17177 30-JAN-2023 24012 02-FEB-2023
6 113/22-23 District Estt.(GPF) 2401 1901 17165 30-JAN-2023 24011 02-FEB-2023
7 110/22-23 ARREAR PAY(GPF) 2401 1901 17634 06-FEB-2023 240120 13-FEB-2023
8 106/22-23 ARREAR PAY 2401 1901 16422 19-JAN-2023