Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 83(NG)OF2022-23 Non gazetted arrear bill 1 2700 1801 28097 10-NOV-2022 270039 11-NOV-2022
2 89(G)OF2022-23 GAZETTED SALARY BILL 2700 1801 30171 28-NOV-2022 2700136 30-NOV-2022
3 90(G)OF2022-23 GAZETTED PRAN SALARY BILL 2700 1801 30169 28-NOV-2022 2700139 30-NOV-2022
4 92(NG)OF2022-23 NON GAZETTED PRAN SALARY BILL 2700 1801 30085 28-NOV-2022 2700135 30-NOV-2022
5 91(NG)OF2022-23 NON GAZETTED SALARY BILL 2700 1801 30173 28-NOV-2022 2700133 30-NOV-2022
6 112(NG)OF2022-23 Non gazetted arrear bill 1 2700 1801 39545 07-FEB-2023 270068 13-FEB-2023