Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 131 NPS NON GAZETTED 2215 0501 10825 04-OCT-2023 221518 06-OCT-2023
2 130 DAO 2215 0501 10862 04-OCT-2023 221522 06-OCT-2023
3 127 GAZETTED 2215 0501 10826 04-OCT-2023 221520 06-OCT-2023
4 128 NON-GAZETTED 2215 0501 10832 04-OCT-2023 221521 06-OCT-2023
5 129 GAZETTED NPS 2215 0501 10865 04-OCT-2023 221519 06-OCT-2023
6 133 MR ME WAGES 2215 0501 11019 06-OCT-2023 221529 12-OCT-2023
7 135 MR WORK CHARGED 2215 0501 11054 07-OCT-2023 221531 12-OCT-2023
8 132 GPF MR WAGES 2215 0501 11023 06-OCT-2023 221528 12-OCT-2023
9 134 NPS MR WAGES 2215 0501 11027 06-OCT-2023 221532 12-OCT-2023