Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 41./2022-23 extra bill 2401 1506 1099 19-JUL-2022 240137 20-JUL-2022
2 45./2022-23 NPS OFFICER 2401 1506 1139 27-JUL-2022 240156 30-JUL-2022
3 42./2022-23 EXTRA CONTRACTUAL BILL 2401 1506 1138 27-JUL-2022 240155 30-JUL-2022
4 46./2022-23 NPS REGULAR STAFF 2401 1506 1154 27-JUL-2022 240157 30-JUL-2022
5 44./2022-23 GPF 2401 1506 1140 27-JUL-2022 240158 30-JUL-2022
6 70./2022-23 extra bill 2401 1506 1897 14-OCT-2022 240158 19-OCT-2022
7 78./2022-23 nps 2401 1506 1965 26-OCT-2022 240120 02-NOV-2022
8 22/23-24 PRAN 2401 1506 829 15-JUL-2023 240149 17-JUL-2023