Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
36/2022-23 |
DE(NP)- GPF. staff |
2401 |
2702 |
1468 |
26-JUL-2022 |
240123 |
30-JUL-2022 |
|
| 2 |
37/2022-23 |
DE(NP)NPS |
2401 |
2702 |
1469 |
26-JUL-2022 |
240120 |
30-JUL-2022 |
|
| 3 |
41/2022-24 |
CONTRACTUAL(GARDENER) |
2401 |
2702 |
1602 |
31-JUL-2022 |
24018 |
16-AUG-2022 |
|
| 4 |
41/2022-23 |
OTHER-NPS |
2401 |
2702 |
1727 |
19-AUG-2022 |
240124 |
30-AUG-2022 |
|
| 5 |
48/2022-23 |
DE(NP)-NON-TECH. STAFF |
2401 |
2702 |
2099 |
13-SEP-2022 |
240121 |
21-SEP-2022 |
|
| 6 |
81/2022-23 |
spare bill de-np (gaz) |
2401 |
2702 |
3452 |
23-DEC-2022 |
240150 |
31-DEC-2022 |
|