Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 25 arrear pay bill 2406 2801 3774 27-MAY-2021 240666 31-MAY-2021
2 20 GAZETTED PAY BILL 2406 2801 3769 27-MAY-2021 240653 31-MAY-2021
3 23 NPS STAFF PAY BILL 2406 2801 3775 27-MAY-2021 240678 31-MAY-2021
4 21 ACCOUNTS OFFICER PAYBILLL 2406 2801 3766 27-MAY-2021 240683 31-MAY-2021
5 24 Palta pay bill 2406 2801 3773 27-MAY-2021 240670 31-MAY-2021
6 22 OFFICE NG STAFF PAY BILL 2406 2801 3771 27-MAY-2021 240669 31-MAY-2021
7 26 New arrear 2406 2801 3772 27-MAY-2021 240684 31-MAY-2021
8 59 Single 2406 2801 8547 09-AUG-2021 240628 09-AUG-2021