Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 35 PAY BILL OF DFO 2406 3091 2673 15-MAY-2022 240620 27-MAY-2022
2 41 PAY BILL OF GPF STAFF 2406 3091 2703 17-MAY-2022 240621 27-MAY-2022
3 40 Nps Staff 2406 3091 2707 17-MAY-2022 240624 27-MAY-2022
4 39 PAY BILL OF TEMPORARY STATUS STAFF 2406 3091 2712 17-MAY-2022 240627 27-MAY-2022
5 43 NPS ARREAR 2406 3091 2821 19-MAY-2022 240626 27-MAY-2022
6 37 PAY BILL OF TEMPORARY STATUS STAFF 2406 3091 2674 15-MAY-2022 240629 27-MAY-2022
7 42 GPF Staff 2406 3091 2803 19-MAY-2022 240625 27-MAY-2022
8 38 PAY BILL OF NPS STAFF 2406 3091 2704 17-MAY-2022 240623 27-MAY-2022
9 36 Nps Staff 2406 3091 2671 15-MAY-2022 240631 31-MAY-2022
10 49 PAY BILL OF NPS STAFF 2406 3091 3335 26-MAY-2022 240614 04-JUN-2022
11 51 PAY BILL OF CONTRACTUAL (SIX YR) 2406 3091 3292 26-MAY-2022 240615 04-JUN-2022
12 52 PAY BILL OF TEMPORARY STATUS STAFF 2406 3091 3310 26-MAY-2022 240616 04-JUN-2022
13 47 PAY BILL OF DFO 2406 3091 3299 26-MAY-2022 240612 04-JUN-2022
14 50 Nps Staff 2406 3091 3293 26-MAY-2022 240613 04-JUN-2022
15 48 PAY BILL OF GPF STAFF 2406 3091 3912 06-JUN-2022 240617 09-JUN-2022
16 45 ARREAR NPS 2406 3091 2998 23-MAY-2022 240619 10-JUN-2022
17 56 Temporary Status Staff 2406 3091 3896 06-JUN-2022 240621 10-JUN-2022
18 55 PAY BILL OF NPS STAFF 2406 3091 3890 06-JUN-2022 240624 10-JUN-2022
19 46 PAY BILL OF DFO 2406 3091 2999 23-MAY-2022 240618 10-JUN-2022
20 44 Gazetted Staff 2406 3091 3882 06-JUN-2022 240634 18-JUN-2022
21 64 GPF Staff 2406 3091 4331 20-JUN-2022 24062 02-JUL-2022
22 57 Temporary Status Staff 2406 3091 3894 06-JUN-2022 24066 07-JUL-2022