Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 47 NG PRAN 2401 1705 1483 01-AUG-2022 240113 02-AUG-2022
2 46 DIST. ESTT. FIELD 2401 1705 1486 01-AUG-2022 240111 02-AUG-2022
3 49 CONTRACTUAL (NG) 2401 1705 1489 01-AUG-2022 240115 02-AUG-2022
4 44 GEZETED 2401 1705 1484 01-AUG-2022 240114 02-AUG-2022
5 45 GEZETED PRAN 2401 1705 1488 01-AUG-2022 240112 02-AUG-2022
6 48. ARREAR PAY-1 2401 1705 1595 12-AUG-2022 240127 17-AUG-2022
7 51 Arrear Pay 2401 1705 1626 23-AUG-2022 240145 30-AUG-2022
8 78 Arrear salary (nondrawal of pay) 2401 1705 2694 19-NOV-2022 240162 30-NOV-2022