Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 172/2022-23 IFS 2406 1801 23466 07-OCT-2022 240669 15-OCT-2022
2 181/2022-23 GAZETTED PWO 2406 1801 25498 23-OCT-2022 2406166 31-OCT-2022
3 182/2022-23 DA 3 2406 1801 25499 23-OCT-2022 2406153 31-OCT-2022
4 180/2022-23 GAZETTED VETYO 2406 1801 25496 23-OCT-2022 2406152 31-OCT-2022
5 178/2022-23 gpf 2406 1801 25497 23-OCT-2022 2406164 31-OCT-2022
6 179/2022-23 NPS 2406 1801 25525 23-OCT-2022 2406158 31-OCT-2022
7 177/2022-23 iso 2406 1801 25494 23-OCT-2022 2406169 31-OCT-2022
8 192/2022-23 PRAN Arrear Bill 1 2406 1801 27392 03-NOV-2022 240631 10-NOV-2022
9 262/2022-23 DA 2 2406 1801 35987 14-JAN-2023 240661 19-JAN-2023