Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 104/2022-23 Gazetted-NPS 2040 1801 28106 10-NOV-2022 204018 18-NOV-2022
2 103/2022-23 Non Gazetted-NPS 2040 1801 28444 15-NOV-2022 204019 19-NOV-2022
3 110/2022-23 Gazetted-GPF 2040 1801 30102 28-NOV-2022 204039 30-NOV-2022
4 113/2022-23 Non Gazetted-NPS 2040 1801 30269 28-NOV-2022 204041 30-NOV-2022
5 112/2022-23 Non Gazetted-GPF 2040 1801 30105 28-NOV-2022 204040 30-NOV-2022
6 111/2022-23 Gazetted-NPS 2040 1801 30214 28-NOV-2022 204038 30-NOV-2022
7 116/2022-23 Arrear Pay 2040 1801 31668 08-DEC-2022 204015 12-DEC-2022