Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
34 |
(A) GREZETTED STAFFS |
2401 |
1301 |
4510 |
26-JUL-2022 |
240115 |
30-JUL-2022 |
|
| 2 |
37 |
(D) CONT. STAFFS |
2401 |
1301 |
4514 |
26-JUL-2022 |
240110 |
30-JUL-2022 |
|
| 3 |
36 |
(C) RANGE-A.O |
2401 |
1301 |
4516 |
26-JUL-2022 |
240112 |
30-JUL-2022 |
|
| 4 |
35 |
(B) OFFICE STAFFS (NPS) |
2401 |
1301 |
4515 |
26-JUL-2022 |
240124 |
30-JUL-2022 |
|
| 5 |
50 |
(E) ARREAR PAY BILL |
2401 |
1301 |
6005 |
05-SEP-2022 |
240112 |
14-SEP-2022 |
|