Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
88/22-23 |
ARREAR |
2029 |
1903 |
3747 |
12-JAN-2023 |
202940 |
19-JAN-2023 |
|
| 2 |
89/22-23 |
6 year CONTRACTUAL |
2029 |
1903 |
3746 |
12-JAN-2023 |
202942 |
19-JAN-2023 |
|
| 3 |
93/2022-23 |
CPF STAFF (NON GAZETTED) |
2029 |
1903 |
3916 |
31-JAN-2023 |
202910 |
01-FEB-2023 |
|
| 4 |
95/22-23 |
GPF STAFF (NON GAZETTED) |
2029 |
1903 |
3850 |
27-JAN-2023 |
20299 |
01-FEB-2023 |
|
| 5 |
94/2022-23 |
GAZETTED STAFF CPF |
2029 |
1903 |
3861 |
27-JAN-2023 |
202911 |
01-FEB-2023 |
|
| 6 |
92/22-23 |
Sri Ramesh Ch Ojha, JRA |
2029 |
1903 |
3809 |
23-JAN-2023 |
2029140 |
23-FEB-2023 |
|
| 7 |
106 |
Pre revised pay |
2029 |
1903 |
4579 |
04-MAR-2023 |
202982 |
09-MAR-2023 |
|
| 8 |
5 |
Rakesh Contractual 6yr |
2029 |
1903 |
121 |
10-APR-2023 |
202941 |
11-APR-2023 |
|