Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 103/2022-23 Arrear 2406 1801 30705 29-NOV-2022 240616 03-DEC-2022
2 105/2022-23 GPF 2406 1801 30717 29-NOV-2022 240621 03-DEC-2022
3 104/2022-23 Gazetted 2406 1801 30711 29-NOV-2022 240625 03-DEC-2022
4 106/2022-23 NPS 2406 1801 30708 29-NOV-2022 240622 03-DEC-2022
5 107 /2022-23 NPS Field 2406 1801 31336 05-DEC-2022 240640 07-DEC-2022
6 110 /2022-23 Paybill 2406 1801 31505 06-DEC-2022 240643 08-DEC-2022