Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 91/2022-23 Pay Arrear 2406 1801 25172 20-OCT-2022 24064 01-NOV-2022
2 89/ 2022-23 NPS 2406 1801 25180 20-OCT-2022 240610 01-NOV-2022
3 90/2022-23 Arrear 2406 1801 25177 20-OCT-2022 24069 01-NOV-2022
4 97/2022-23 NPS 2406 1801 26874 31-OCT-2022 24063 01-NOV-2022
5 95/ 2022-23 Gazetted 2406 1801 26875 31-OCT-2022 24065 01-NOV-2022
6 96/2022-23 GPF 2406 1801 26876 31-OCT-2022 24061 01-NOV-2022
7 88/2022-23 GPF 2406 1801 25181 20-OCT-2022 24067 01-NOV-2022
8 98/2022-23 CONTRACTUAL 2406 1801 26877 31-OCT-2022 24066 01-NOV-2022