Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 52/2022-23 consultant 2851 2201 9830 28-OCT-2022 285110 31-OCT-2022
2 50/2022-23 REGULAR GPF NON GAZ -BILL GROUP 2851 2201 9733 28-OCT-2022 285115 31-OCT-2022
3 49/2022-23 REGULAR GPF BILL GROUP 2851 2201 9725 28-OCT-2022 285113 31-OCT-2022
4 51/2022-23 CONTRACTAUAL 6YEAR NPS 2851 2201 9730 28-OCT-2022 28516 31-OCT-2022
5 53/2022-23 CONTRACTUAL OSD 2851 2201 9789 28-OCT-2022 28519 31-OCT-2022