Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 71/2022-23 GPF SECTION 2425 2702 4194 09-FEB-2023 24257 09-FEB-2023
2 72/2022-23 NPS SECTION 2425 2702 4193 09-FEB-2023 242510 09-FEB-2023
3 73/2022-23 REGULAR STAFF ARREAR 2425 2702 4266 14-FEB-2023 242519 15-FEB-2023
4 77/2022-23 GPF SECTION 2425 2702 4461 26-FEB-2023 242521 28-FEB-2023
5 78/2022-23 NPS SECTION 2425 2702 4460 26-FEB-2023 242522 28-FEB-2023
6 82/2022-23 REGULAR STAFF ARREAR 2425 2702 4616 04-MAR-2023 24256 06-MAR-2023
7 07/2023-24 REGULAR STAFF ARREAR 2425 2702 418 02-MAY-2023 24258 03-MAY-2023