Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 44 PAY BILL OF CONTRACTUAL EMPLOYEE 2401 3003 2533 01-AUG-2022 240138 17-AUG-2022
2 42 PAY BILL OF NON-GAZETTED 2401 3003 2528 01-AUG-2022 240135 17-AUG-2022
3 45 ADDITIONAL BILL 2401 3003 2530 01-AUG-2022 240140 17-AUG-2022
4 43 PAY BILL OF NPS EMP 2401 3003 2531 01-AUG-2022 240139 17-AUG-2022
5 41 PAY BILL OF GAZETTED (NPS) 2401 3003 2532 01-AUG-2022 240137 17-AUG-2022
6 40 PAY BILL OF GAZETTED 2401 3003 2529 01-AUG-2022 240136 17-AUG-2022