Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 116/2022-23 kuber 2039 1501 20469 23-FEB-2023 20391 06-MAR-2023
2 50/2022-23 NPS 2039 1501 21115 01-MAR-2023 203916 06-MAR-2023
3 78/2022-23 NON GAZETTED STAFF (GPF) 2039 1501 21169 01-MAR-2023 20399 06-MAR-2023
4 79/2022-23 NON-GAZETTED 2039 1501 21165 01-MAR-2023 203915 06-MAR-2023
5 126/2022-23 PRAN (CONTRACTUAL) 2039 1501 21441 03-MAR-2023 203920 09-MAR-2023
6 127/2022-23 NON GAZETTED STAFF (GPF) 2039 1501 22102 09-MAR-2023 203928 13-MAR-2023
7 128/2022-23 NPS 2039 1501 21945 07-MAR-2023 203927 13-MAR-2023
8 5 kuber 2039 1501 1224 24-APR-2023 20393 29-APR-2023
9 12/2023-24 ARREAR SECTION 2039 1501 2725 22-MAY-2023 20397 25-MAY-2023