Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 49 CONTRACTUAL 2401 3001 5987 29-JUL-2022 240118 06-AUG-2022
2 45 NON-GAZETTED 2401 3001 6057 30-JUL-2022 240119 06-AUG-2022
3 46 PRAN GROUP 2401 3001 6039 30-JUL-2022 240124 08-AUG-2022
4 47 GAZETTED (NPS) 2401 3001 6025 30-JUL-2022 240125 08-AUG-2022
5 44 OVERSEER 2401 3001 6030 30-JUL-2022 240128 08-AUG-2022
6 48 GAZETTED 2401 3001 6011 30-JUL-2022 240129 08-AUG-2022
7 52 RANGE NON-GAZETTED 2401 3001 6237 04-AUG-2022 240147 23-AUG-2022
8 42 ARREAR BILL 11 2401 3001 6236 04-AUG-2022 240157 24-AUG-2022
9 109 ARREAR LPC 2401 3001 12132 06-DEC-2022 240144 23-DEC-2022