Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 17 TPF BILL 2202 1001 3016 30-MAY-2022 220266 04-JUN-2022
2 19 CONTRACTUAL 2202 1001 2999 30-MAY-2022 220264 04-JUN-2022
3 18 nps staff 2202 1001 3017 30-MAY-2022 220262 04-JUN-2022
4 16 gpf staff 2202 1001 3013 30-MAY-2022 220267 04-JUN-2022
5 13 nps staff 2202 1001 2593 24-MAY-2022 220259 04-JUN-2022
6 14 Arrear salary 2202 1001 2591 24-MAY-2022 220263 04-JUN-2022
7 15 singlebill 2202 1001 2592 24-MAY-2022 220265 04-JUN-2022
8 12 MACP ARREAR 2202 1001 3532 22-JUN-2022 2202213 30-JUN-2022