Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1/2022-23 EDNO Staff Pay 2202 1191 48 01-APR-2022 220253 12-APR-2022
2 2/2022-23 TPF Staff Pay 2202 1191 41 01-APR-2022 220251 12-APR-2022
3 3/2022-23 NPS Staff Pay 2202 1191 44 01-APR-2022 220252 12-APR-2022
4 12/2022-23 NPS Staff Pay 2202 1191 3343 29-APR-2022 220269 05-MAY-2022
5 10/2022-23 EDNO Staff Pay 2202 1191 3331 29-APR-2022 220270 05-MAY-2022
6 11/2022-23 TPF Staff Pay 2202 1191 3341 29-APR-2022 220271 05-MAY-2022