Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 167/2022-23 WORK CHARGED EPF 3054 1901 17416 02-FEB-2023 30548 09-FEB-2023
2 165/2022-23 Jeep Driver GPF 2059 1901 17414 02-FEB-2023 205949 09-FEB-2023
3 163/2022-23 Nag 2059 1901 17412 02-FEB-2023 205948 09-FEB-2023
4 164/2022-23 PRAN 2059 1901 17459 03-FEB-2023 205951 09-FEB-2023
5 166/2022-23 WORK CHARGED GPF 3054 1901 17413 02-FEB-2023 30547 09-FEB-2023
6 162/2022-23 gpf 2059 1901 17411 02-FEB-2023 205947 09-FEB-2023
7 168/2022-23 Contractual 6 yr 2059 1901 17420 02-FEB-2023 205950 09-FEB-2023
8 36/2023-24 1 2059 1901 3920 29-JUN-2023 205910 05-JUL-2023