Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 55/2022-23 ARREAR REGULAR 2401 2402 2412 14-JUL-2022 240134 18-JUL-2022
2 58/2022-23 OFFICE STAFF GPF 2401 2402 2776 01-AUG-2022 24016 05-AUG-2022
3 57/2022-23 AHO NPS 2401 2402 2778 01-AUG-2022 24014 05-AUG-2022
4 56/2022-23 ADH 2401 2402 2780 01-AUG-2022 24013 05-AUG-2022
5 59/2022-23 STAFF NPS 2401 2402 2777 01-AUG-2022 24015 05-AUG-2022
6 83/2022-23 CONT. HEW & GADNER 2401 2402 4744 01-NOV-2022 240122 16-NOV-2022