Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 56 office staff 2401 0601 4110 27-JUL-2022 24014 03-AUG-2022
2 55 Non-Gazetted (NPS) 2401 0601 4115 27-JUL-2022 240110 03-AUG-2022
3 53 Gazetted (NPS) 2401 0601 4102 27-JUL-2022 24017 03-AUG-2022
4 54 Non-Gazetted (GPF) 2401 0601 4108 27-JUL-2022 24013 03-AUG-2022
5 52 Cont. Office Staff 2401 0601 4107 27-JUL-2022 24015 03-AUG-2022
6 57 Contractual staff (VAW) 2401 0601 4189 28-JUL-2022 24018 03-AUG-2022
7 62. Non-Gazetted (NPS) 2401 0601 4701 23-AUG-2022 24011 06-SEP-2022
8 88 Arrear salary of AOs (GPF) 2401 0601 6891 14-OCT-2022 240117 20-OCT-2022