Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 253 NON-GAZETTED 2202 0901 20811 15-FEB-2023 2202361 20-FEB-2023
2 258 STATE SCALE NPS 2202 0901 21266 23-FEB-2023 2202455 28-FEB-2023
3 280 CONTRACTUAL NEW 2202 0901 23583 13-MAR-2023 2202354 14-MAR-2023
4 278 UGC Gazetted 2202 0901 23595 13-MAR-2023 2202356 14-MAR-2023
5 275 NON-GAZETTED 2202 0901 23585 13-MAR-2023 2202362 14-MAR-2023
6 276 NPS NGO 2202 0901 23590 13-MAR-2023 2202360 14-MAR-2023
7 277 STATE SCALE NPS 2202 0901 23596 13-MAR-2023 2202355 14-MAR-2023
8 279 UGC Gazetted 1 2202 0901 23588 13-MAR-2023 2202365 14-MAR-2023
9 281 contractual 4 2202 0901 23690 13-MAR-2023 2202392 15-MAR-2023
10 80 PRAGNYA PARIMITA PRADHAN 2202 0901 7281 31-JUL-2023 22024 01-AUG-2023