| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
110/2022-23 |
CONTRACTUAL |
2040 |
1891 |
22553 |
28-NOV-2022 |
204034 |
30-NOV-2022 |
|
| 2 |
106/2022-23 |
GAZETTED GPF EMPLOYEES |
2040 |
1891 |
22532 |
28-NOV-2022 |
204038 |
30-NOV-2022 |
|
| 3 |
108/2022-23 |
NPS NON GAZETTED ASTT CT And GST Officr |
2040 |
1891 |
22755 |
28-NOV-2022 |
204037 |
30-NOV-2022 |
|
| 4 |
109/2022-23 |
NPS NON GAZETTED SR AND JR Astt And DEO |
2040 |
1891 |
22764 |
28-NOV-2022 |
204033 |
30-NOV-2022 |
|
| 5 |
107/2022-23 |
NPS GAZETTED EMPLOYEES |
2040 |
1891 |
22570 |
28-NOV-2022 |
204035 |
30-NOV-2022 |
|
| 6 |
105/2022-23 |
NON GAZETTED GPF EMPLOYEES |
2040 |
1891 |
22564 |
28-NOV-2022 |
204036 |
30-NOV-2022 |
|
| 7 |
114/2022-23 |
PAY BILL For NPS EMPLOYEES |
2040 |
1891 |
24357 |
16-DEC-2022 |
20406 |
22-DEC-2022 |
|