Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
76/22-23 |
PEON REGULAR 1 |
2235 |
1901 |
17244 |
31-JAN-2023 |
223528 |
04-FEB-2023 |
|
| 2 |
77/22-23 |
SRA / JRA NPS |
2235 |
1901 |
17245 |
31-JAN-2023 |
223537 |
04-FEB-2023 |
|
| 3 |
78/22-23.. |
FIELD STAFF NPS |
2235 |
1901 |
17404 |
02-FEB-2023 |
223534 |
04-FEB-2023 |
|
| 4 |
75/22-23 |
CDPO & L/S |
2235 |
1901 |
17246 |
31-JAN-2023 |
223533 |
04-FEB-2023 |
|
| 5 |
70/22-23 |
PEON REGULAR 1 |
2235 |
1901 |
16136 |
10-JAN-2023 |
223545 |
09-FEB-2023 |
|
| 6 |
71/22-23 |
SRA / JRA NPS |
2235 |
1901 |
16137 |
10-JAN-2023 |
223549 |
09-FEB-2023 |
|
| 7 |
69/22-23 |
CDPO & L/S |
2235 |
1901 |
16138 |
10-JAN-2023 |
223550 |
09-FEB-2023 |
|
| 8 |
6/23-24; |
OFFICE STAFF |
2235 |
1901 |
611 |
12-APR-2023 |
223552 |
15-APR-2023 |
|
| 9 |
16/23-24 |
OFFICER ARREAR |
2235 |
1901 |
2301 |
17-MAY-2023 |
223573 |
29-MAY-2023 |
|