Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 55/22-23 CONTRATUAL BILL 2401 1103 3094 28-JUL-2022 240142 30-JUL-2022
2 54/22-23 GROUP - C (nps) 2401 1103 3083 28-JUL-2022 240143 30-JUL-2022
3 51/22-23 GROUP - A ( GPF ) 2401 1103 3085 28-JUL-2022 240141 30-JUL-2022
4 52/22-23 GROUP - C ( G.P.F ) 2401 1103 3090 28-JUL-2022 240139 30-JUL-2022
5 53/22-23 GROUP - B ( PRAN ) 2401 1103 3091 28-JUL-2022 240140 30-JUL-2022
6 60/22-23 Extra 2401 1103 3445 16-AUG-2022 240147 19-AUG-2022
7 59/22-23 GROUP - C ( PP ) 2401 1103 3439 16-AUG-2022 240146 19-AUG-2022
8 61/22-23 GROUP - C ( G.P.F ) 2401 1103 3458 17-AUG-2022 240150 22-AUG-2022
9 62/22-23 GROUP C NEW 2401 1103 3460 17-AUG-2022 240149 22-AUG-2022
10 125/22-23 REGULAR VAW WITHOUT PRAN 2401 1103 6669 22-DEC-2022 240157 26-DEC-2022
11 63/22-23 GROUP C NEW 2401 1103 3462 17-AUG-2022