Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 222/22-23 PRAN 5 2210 1901 16074 07-JAN-2023 2210102 21-JAN-2023
2 229/22-23 Non Gazetted 2210 1901 16266 13-JAN-2023 2210120 21-JAN-2023
3 220/22-23 Arrear Non Gazetted 2210 1901 16076 07-JAN-2023 2210119 21-JAN-2023
4 232/22-23 Non Gazetted 2 2210 1901 16294 16-JAN-2023 2210101 21-JAN-2023
5 221/22-23 Arrear Contractual six Year 2210 1901 16075 07-JAN-2023 2210108 21-JAN-2023
6 238/22-23 CONTRACTUAL 2 2210 1901 16718 25-JAN-2023 2210180 31-JAN-2023
7 240/22-23 7TH PAY GPF 2210 1901 16727 25-JAN-2023 2210203 31-JAN-2023
8 237/22-23 Non Gazetted 2210 1901 16721 25-JAN-2023 2210164 31-JAN-2023
9 239/22-23 pran 2210 1901 16714 25-JAN-2023 2210162 31-JAN-2023
10 241/22-23 7TH PAY EMPLOYEE 2210 1901 16755 25-JAN-2023 2210160 31-JAN-2023
11 244/22-23 Non Gazetted 2210 1901 17072 29-JAN-2023 221037 04-FEB-2023
12 246/22-23 7TH PAY EMPLOYEE 2210 1901 17166 30-JAN-2023 221034 04-FEB-2023
13 245/22-23 7TH PAY GPF 2210 1901 17076 29-JAN-2023 221027 04-FEB-2023
14 249/22-23 CONTRACTUAL 1 2210 1901 17305 01-FEB-2023 2210130 13-FEB-2023
15 236/22-23 ARREAR OF GPF 2210 1901 16521 21-JAN-2023 2210189 09-MAR-2023
16 243/22-23 ARREAR OF GPF 2210 1901 17070 29-JAN-2023 2210181 09-MAR-2023
17 235/22-23 ARREAR OF PRAN 2210 1901 16388 18-JAN-2023 2210178 09-MAR-2023
18 269/22-23 PRAN 2 2210 1901 19239 28-FEB-2023 2210589 20-MAR-2023
19 272/22-23 Arrear Non Gazetted 2 2210 1901 19134 27-FEB-2023 2210576 20-MAR-2023
20 301/22-23 PRAN 5 2210 1901 21424 15-MAR-2023 2210592 20-MAR-2023
21 22/23-24 Arrear Non Gazetted 2210 1901 1734 03-MAY-2023 2210177 08-MAY-2023
22 37/23-24 PRAN 3 2210 1901 5024 14-JUL-2023 2210314 27-JUL-2023
23 86/23-24 ARREAR OF 7TH PAY EMPLOYEE 2210 1901 5313 18-JUL-2023 2210323 27-JUL-2023
24 78/23-24 GPF II 2210 1901 5012 14-JUL-2023 2210328 27-JUL-2023
25 112/23-24 ARREAR OF PRAN 2210 1901 6662 07-AUG-2023 2210188 16-AUG-2023