Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 115/22-23 0311 NON- PLAN NPS 2851 0791 18047 25-OCT-2022 285135 31-OCT-2022
2 111/22-23 0313-GAZETTED 2851 0791 18039 25-OCT-2022 285134 31-OCT-2022
3 113/22-23 0313-PAY BILL-NPS 2851 0791 18040 25-OCT-2022 285133 31-OCT-2022
4 116/22-23 0311 - CONTRACTUAL-1 2851 0791 18044 25-OCT-2022 285139 31-OCT-2022
5 114/22-23 PAY BILL-0311 2851 0791 18049 25-OCT-2022 285137 31-OCT-2022
6 112/22-23 0313-PAY BILL 2851 0791 18046 25-OCT-2022 285136 31-OCT-2022
7 118/22-23 0313 NON- PLAN-LEAVE SALARY 2851 0791 19590 04-NOV-2022 285115 23-NOV-2022