Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
85/2022-23 |
ARREAR-1 |
2425 |
0401 |
15496 |
27-FEB-2023 |
24252 |
06-MAR-2023 |
2 |
87/2022-23 |
ARREAR-1 |
2425 |
0401 |
15485 |
27-FEB-2023 |
24251 |
06-MAR-2023 |
3 |
86/2022-23 |
ARREAR-2 |
2425 |
0401 |
15605 |
28-FEB-2023 |
24253 |
10-MAR-2023 |
4 |
90/2022-23 |
NPS |
2425 |
0401 |
16470 |
08-MAR-2023 |
24255 |
13-MAR-2023 |
5 |
89/2022-23 |
GPF |
2425 |
0401 |
16468 |
08-MAR-2023 |
24256 |
13-MAR-2023 |
6 |
05/2022-23 |
PAY BILL |
2425 |
0401 |
636 |
17-APR-2023 |
24253 |
19-APR-2023 |