Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 88/2022-23 NPS 2700 1991 11354 27-JAN-2023 270043 31-JAN-2023
2 87/2022-23 GPF 2700 1991 11362 27-JAN-2023 270044 31-JAN-2023
3 91/2022-23 WORK CHARGED 2 4701 1991 11415 27-JAN-2023 470126 31-JAN-2023
4 95/2022-23 WORK CHARGED 2 4701 1991 12236 13-FEB-2023 47014 17-FEB-2023
5 93/2022-23 GPF 4701 1991 12234 13-FEB-2023 47015 17-FEB-2023
6 94/2022-23 NPS 4701 1991 12233 13-FEB-2023 47013 17-FEB-2023
7 89/2022-23 wages 2700 1991 12587 21-FEB-2023 27004 01-MAR-2023