Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 125 GROUP D (JE I & II-BLOCK) 2215 1103 4488 05-OCT-2023 221533 06-OCT-2023
2 119 GROUP-F( Wages NPS) 2215 1103 4448 04-OCT-2023 221526 06-OCT-2023
3 118. GROUP - F( Wages GPF) 2215 1103 4458 04-OCT-2023 221525 06-OCT-2023
4 121 GROUP - G( W/Ch. Staffs) 2215 1103 4451 04-OCT-2023 221530 06-OCT-2023
5 120 GROUP - F( W/Ch. Staffs) 2215 1103 4457 04-OCT-2023 221523 06-OCT-2023
6 112 GROUP - A 2215 1103 4429 04-OCT-2023 221532 06-OCT-2023
7 113 GROUP B (DAO) 2215 1103 4442 04-OCT-2023 221524 06-OCT-2023
8 123 GROUP-C (GPF) 2215 1103 4491 05-OCT-2023 221531 06-OCT-2023
9 115 GROUP-C (NPS) 2215 1103 4423 04-OCT-2023 221534 06-OCT-2023
10 116 GROUP B (NPS) 2215 1103 4455 04-OCT-2023 221527 06-OCT-2023
11 114 GROUP -B(AEE,AE & JE-GPF) 2215 1103 4434 04-OCT-2023 221537 09-OCT-2023
12 130 GROUP-F( Wages NPS) 2215 1103 4599 10-OCT-2023 221538 11-OCT-2023
13 128 GROUP -B(AEE,AE & JE-GPF) 2215 1103 4580 09-OCT-2023 221539 11-OCT-2023
14 127 Z GROUP B(AEE.) 2215 1103 4601 10-OCT-2023 221540 11-OCT-2023
15 136 Z GROUP - A ( NPS ) 2215 1103 4769 17-OCT-2023 221545 19-OCT-2023