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