Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 67/2021-22 N.P.S 2202 1101 9302 02-MAR-2022 2202377 09-MAR-2022
2 75/2021-22 Arrear - 1 2202 1101 10359 15-MAR-2022 22021011 16-MAR-2022
3 02/22-23 G.P.F 2202 1101 423 08-APR-2022 2202233 12-APR-2022
4 03/22-23 N.P.S 2202 1101 443 08-APR-2022 2202232 12-APR-2022
5 04/2022-23 Contractual Group-D 2202 1101 944 27-APR-2022 2202501 29-APR-2022
6 07/2022-23 Arrear - 2 2202 1101 1077 28-APR-2022 2202111 02-MAY-2022