Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 83 PAY BILL (ARREAR GPF) 2202 0201 22581 14-MAR-2022 22021086 21-MAR-2022
2 82 PAY BILL (UGC GPF) 2202 0201 22073 10-MAR-2022 22021096 21-MAR-2022
3 2 PAY BILL (NPS) 2202 0201 122 02-APR-2022 220255 06-APR-2022
4 1 PAY BILL (GPF) 2202 0201 95 02-APR-2022 220256 06-APR-2022
5 3 PAY BILL (CONTRACTUAL) 2202 0201 1337 14-APR-2022 2202331 22-APR-2022
6 8 PAY BILL (ARREAR CONTRACTUAL) 2202 0201 2105 26-APR-2022 2202556 30-APR-2022
7 7 adhoc 2202 0201 2117 26-APR-2022 2202549 30-APR-2022
8 15 PAY BILL (ARREAR NPS 2) 2202 0201 3643 22-MAY-2022 2202268 10-JUN-2022