Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 39/22-23 Remuneration (VAWs) 2401 1901 6900 30-JUL-2022 24015 04-AUG-2022
2 37/22-23 District Estt.(GPF) 2401 1901 6899 30-JUL-2022 24016 04-AUG-2022
3 38/22-23 District Estt.(NPS) 2401 1901 6898 30-JUL-2022 24017 04-AUG-2022
4 41/22-23 ARREAR PAY (NPS) 2401 1901 7604 19-AUG-2022 240123 24-AUG-2022