Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 141 2. ACFs 2406 1801 29942 25-NOV-2022 2406107 30-NOV-2022
2 146 6. FIELD STAFF 2406 1801 29729 24-NOV-2022 2406120 30-NOV-2022
3 147 7. NPS FIELD STAFF 2406 1801 29732 24-NOV-2022 2406121 30-NOV-2022
4 148 SALARY BILL 2406 1801 29726 24-NOV-2022 2406125 30-NOV-2022
5 144 5. NPS MINISTERIALS 2406 1801 29566 23-NOV-2022 2406124 30-NOV-2022
6 140 1. DFO 2406 1801 29561 23-NOV-2022 2406118 30-NOV-2022
7 143 4. MINISTERIALS 2406 1801 29576 23-NOV-2022 2406117 30-NOV-2022
8 145 ARREAR MINISTERIAL 2406 1801 29547 23-NOV-2022 2406123 30-NOV-2022
9 142 3. RANGE OFFICERS 2406 1801 29554 23-NOV-2022 2406119 30-NOV-2022
10 150 SALARY BILL 2406 1801 30989 01-DEC-2022 240639 07-DEC-2022
11 151 SALARY BILL 2 2406 1801 31737 08-DEC-2022 240662 13-DEC-2022