Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 123 DEPLOYED NPS STAFF 2210 0501 15021 29-NOV-2022 2210291 30-NOV-2022
2 124 CONTRACTUAL 2210 0501 15022 29-NOV-2022 2210301 30-NOV-2022
3 125 non-gazetted oh 2210 0501 15020 29-NOV-2022 2210366 30-NOV-2022
4 127 Contractual VS Clerk 2210 0501 15014 29-NOV-2022 2210307 30-NOV-2022
5 126 vs clerk 2210 0501 15015 29-NOV-2022 2210300 30-NOV-2022
6 119 gazzeted 2210 0501 15216 30-NOV-2022 22101 01-DEC-2022
7 121 nps de 2210 0501 15222 30-NOV-2022 22104 01-DEC-2022
8 122 DEPLOYED GPF STAFF 2210 0501 15220 30-NOV-2022 22105 01-DEC-2022
9 120 non-gazetted de 2210 0501 15224 30-NOV-2022 22106 01-DEC-2022