Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 53/22-23 GPF 2225 1906 1794 03-JAN-2023 222577 11-JAN-2023
2 54/22-23 NPS-2 2225 1906 1799 04-JAN-2023 222579 11-JAN-2023
3 58/22-23 REMUNERATION OF CCA 2225 1906 1904 24-JAN-2023 2225138 31-JAN-2023
4 56/22-23 NPS (REGULAR) 2225 1906 1905 24-JAN-2023 2225141 31-JAN-2023
5 55/22-23 GPF (REGULAR) 2225 1906 1913 24-JAN-2023 2225137 31-JAN-2023
6 57/22-23 6 YEAR CONTRACTUAL 2225 1906 1902 24-JAN-2023 2225149 31-JAN-2023
7 59/22-23 INITIAL APPOINTEES 2225 1906 1903 24-JAN-2023 2225129 31-JAN-2023