Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 54 NON-GAZETTED (NPS) 2054 0801 6518 07-OCT-2022 20542 10-OCT-2022
2 53 NON-GAZETTED (GPF) 2054 0801 6519 07-OCT-2022 20541 10-OCT-2022
3 52 TREASURY OFFICER /ATO 2054 0801 6521 07-OCT-2022 20543 10-OCT-2022
4 63 NON-GAZETTED (GPF) 2054 0801 7198 27-OCT-2022 20545 31-OCT-2022
5 62 TREASURY OFFICER /ATO 2054 0801 7247 27-OCT-2022 20547 31-OCT-2022
6 64 NON-GAZETTED (NPS) 2054 0801 7199 27-OCT-2022 20546 31-OCT-2022