Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 233 0538 PRY 2202 1901 20348 10-MAR-2022 2202574 21-MAR-2022
2 234 ME 2202 1901 20346 10-MAR-2022 2202566 21-MAR-2022
3 242 arr.pry-02 2202 1901 20710 12-MAR-2022 2202557 21-MAR-2022
4 255. ARREAR- PAY-L-B 2202 1901 21851 21-MAR-2022 2202865 25-MAR-2022
5 245. G.i.A 2202 1901 21841 21-MAR-2022 2202844 25-MAR-2022
6 254. ARR, BILL OF 6 TRS ZP 2202 1901 21843 21-MAR-2022 2202848 25-MAR-2022
7 04 STAFF(GPF) 2202 1901 716 08-APR-2022 220268 13-APR-2022
8 05 Staff(nps) 2202 1901 727 08-APR-2022 220270 13-APR-2022
9 .02 Primery-OLD-(NPS) 2202 1901 721 08-APR-2022 220264 13-APR-2022
10 03 0538 PRY 2202 1901 725 08-APR-2022 220274 13-APR-2022
11 01. PRIMERY(GPF) 2202 1901 825 12-APR-2022 2202111 16-APR-2022
12 18. Primery-new-(NPS) 2202 1901 2234 04-MAY-2022 220266 05-MAY-2022
13 26 ARREAR- PAY-HM-L-IV 2202 1901 2289 04-MAY-2022 2202188 19-MAY-2022
14 35 G.i.A 2202 1901 2927 19-MAY-2022 2202223 24-MAY-2022
15 27 PAY-0538 2202 1901 3229 24-MAY-2022 2202193 17-JUN-2022