Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 53 REGULAR 2202 1901 17134 30-JAN-2023 220260 02-FEB-2023
2 54 NPS(PRAN) 2202 1901 17159 30-JAN-2023 220258 02-FEB-2023
3 56 REGULAR 2202 1901 19043 25-FEB-2023 2202169 09-MAR-2023
4 59 NPS(PRAN) 2202 1901 19697 03-MAR-2023 2202171 09-MAR-2023
5 64 SALARY OF NON NPS-II 2202 1901 19388 01-MAR-2023 2202172 09-MAR-2023