Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 68/22-23 13 MONTH PAY 2070 1901 16568 22-JAN-2023 20709 30-JAN-2023
2 69/22-23 gpf 2070 1901 16700 25-JAN-2023 207010 31-JAN-2023
3 71/22-23 CONTRACTUAL 1 2070 1901 17758 07-FEB-2023 20704 09-FEB-2023
4 70/22-23 CONTRACTUAL 2070 1901 17756 07-FEB-2023 20708 09-FEB-2023
5 72/22-23 gpf 2070 1901 18017 10-FEB-2023 207017 17-FEB-2023