Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 46/22-23 NPS BILL GROUP 2401 2202 2892 29-JUL-2022 240166 30-JUL-2022
2 45/22-23 gneral GPF BILL GROUP 2401 2202 2884 29-JUL-2022 240164 30-JUL-2022
3 47/22-23 contractual 2401 2202 2891 29-JUL-2022 240165 30-JUL-2022
4 53 GPF- SINGLE-3 2401 2202 3104 06-AUG-2022 240135 09-AUG-2022
5 52 gneral GPF BILL GROUP 2401 2202 3102 06-AUG-2022 240136 09-AUG-2022
6 56 SINGLE-NPS-BILL 2401 2202 3106 06-AUG-2022 240137 10-AUG-2022
7 89 GPF- SINGLE-3 2401 2202 5728 29-NOV-2022 24013 01-DEC-2022