Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 41/2022-23 New Contractual 2401 1903 1442 25-JUL-2022 240130 30-JUL-2022
2 40/2022-23 New GPF 2401 1903 1444 25-JUL-2022 240120 30-JUL-2022
3 42/2022-23 NPS-II 2401 1903 1443 25-JUL-2022 240125 30-JUL-2022
4 43/2022-23 gpf 2401 1903 1445 25-JUL-2022 240128 30-JUL-2022
5 46/2022-23 Contractual Increment Arrears 2401 1903 1447 26-JUL-2022 240110 06-AUG-2022
6 49/2022-23 Extra 2401 1903 1481 27-JUL-2022 24018 06-AUG-2022
7 51/2022-23 gpf-3 2401 1903 1574 01-AUG-2022 240113 06-AUG-2022
8 48/2022-23 GPF (1) 2401 1903 1479 27-JUL-2022 240112 06-AUG-2022
9 45/2022-23 GPF-4 2401 1903 1465 26-JUL-2022 240111 06-AUG-2022
10 39/2022-23 NPS INCREMENT ARREAR 2401 1903 1375 15-JUL-2022 240118 19-SEP-2022
11 64/2022-23 GPF-4 2401 1903 2087 17-SEP-2022 240126 20-SEP-2022