Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 92/2022-23 ARREAR SALARY 2220 1801 30849 30-NOV-2022 22202 05-DEC-2022
2 89/2022-23 non-gaz-1 2220 1801 30846 30-NOV-2022 22201 05-DEC-2022
3 90/2022-23 pran 2220 1801 30855 30-NOV-2022 22205 05-DEC-2022
4 88/2022-23 Non-gazetted PRAN 2220 1801 30844 30-NOV-2022 22204 05-DEC-2022
5 91/2022-23 Group-D 2220 1801 30845 30-NOV-2022 22206 06-DEC-2022
6 87/2022-23 non-gaz 2220 1801 30856 30-NOV-2022 22207 06-DEC-2022