Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 119/2022-23 nps 2039 1901 18019 10-FEB-2023 20397 20-FEB-2023
2 118/2022-23 GPF 2039 1901 18664 21-FEB-2023 203916 27-FEB-2023
3 131/2022-23 GPF 2039 1901 19840 04-MAR-2023 20394 09-MAR-2023
4 132/2022-23 nps 2039 1901 19853 04-MAR-2023 20391 09-MAR-2023
5 134/2022-23 Suspension 2039 1901 19718 03-MAR-2023 20392 09-MAR-2023
6 133/2022-23 NPS ARREAR 2039 1901 19712 03-MAR-2023 20393 09-MAR-2023
7 147/2022-23 Arrear Pay 40% 2039 1901 22011 20-MAR-2023 203913 21-MAR-2023
8 06/2023-24 O.A. Uniform G.P.F. 2039 1901 614 12-APR-2023 20396 17-APR-2023