Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 75/2022-23 NPS STAFF (CLERKS, DRIVERS & PEONS) 2235 1991 11241 24-JAN-2023 223515 31-JAN-2023
2 73/2022-23 GPF STAFF (CDPO, SUPERVISORS & SA) 2235 1991 11231 24-JAN-2023 223516 31-JAN-2023
3 76/2022-23 JUNIOR ASSISTANT (STATISTICS) 2235 1991 11242 24-JAN-2023 223514 31-JAN-2023
4 74/2022-23 GPF STAFF (CLERKS, DRIVERS & PEONS) 2235 1991 11233 24-JAN-2023 22356 03-FEB-2023
5 77/2022-23 NPS SUPERVISOR 2235 1991 11674 01-FEB-2023 22355 03-FEB-2023
6 80/2022-23 GPF STAFF (CLERKS, DRIVERS & PEONS) 2235 1991 11257 24-JAN-2023 22358 04-FEB-2023
7 79/2022-23 GPF STAFF (CDPO, SUPERVISORS & SA) 2235 1991 11259 24-JAN-2023 22359 04-FEB-2023
8 81/2022-23 NPS STAFF (CLERKS, DRIVERS & PEONS) 2235 1991 11256 24-JAN-2023 22357 04-FEB-2023
9 82/2022-23 JUNIOR ASSISTANT (STATISTICS) 2235 1991 11890 06-FEB-2023 223514 10-FEB-2023
10 83/2022-23 NPS SUPERVISOR 2235 1991 12164 11-FEB-2023 223525 14-FEB-2023
11 78/2022-23 CONTRACTUAL STAFF 2235 1991 13600 05-MAR-2023 22359 06-MAR-2023