Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 68 NGO PRAN 2401 3003 2170 18-JUL-2022 240159 27-JUL-2022
2 75 NGO PRAN 2401 3003 2182 19-JUL-2022 240156 27-JUL-2022
3 69 NGO GAZETTED ( OLD) 2401 3003 2151 15-JUL-2022 240158 27-JUL-2022
4 70 NGO GAZETTED ( OLD) 2401 3003 2171 18-JUL-2022 240157 27-JUL-2022
5 76 NGO GAZETTED ( OLD) 2401 3003 2185 20-JUL-2022 240155 27-JUL-2022
6 79 NON-GAZETTED(GPF)6 2401 3003 2413 27-JUL-2022 240163 30-JUL-2022
7 84 NGO GAZETTED ( OLD) 2401 3003 2437 27-JUL-2022 240184 30-JUL-2022
8 82 NON-GAZETTED(GPF)29 2401 3003 2452 28-JUL-2022 240187 30-JUL-2022
9 81 CONTRACTUAL 2401 3003 2409 27-JUL-2022 240186 30-JUL-2022
10 77 NON-GAZETTED(PRAN) 2401 3003 2417 27-JUL-2022 240179 30-JUL-2022
11 78 NGO (PRAN) OLD 2401 3003 2414 27-JUL-2022 240164 30-JUL-2022
12 83 LAHUNIPARA STAFFS 2401 3003 2440 27-JUL-2022 240166 30-JUL-2022
13 80 GAZETTED (GPF) 2401 3003 2416 27-JUL-2022 240176 30-JUL-2022
14 98 GAZETTED(GPF) old 2401 3003 3129 15-SEP-2022 240126 20-SEP-2022
15 71 OTHER ARREAR 2401 3003 2180 19-JUL-2022 240123 20-SEP-2022
16 72 ALL NPS ARREAR 2401 3003 6336 22-FEB-2023 2401128 16-MAR-2023