Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 117/2022-23 N. P. S - ARREAR 2039 2601 18734 28-FEB-2023 20398 06-MAR-2023
2 115/2022-23 NON-GAZATTED PAY 2039 2601 19206 03-MAR-2023 20391 06-MAR-2023
3 120/2022-23 GAZATTED PAY 2039 2601 18793 28-FEB-2023 20396 06-MAR-2023
4 127/2022-23 NON-GAZATTED-ARREAR 2039 2601 19333 04-MAR-2023 20399 06-MAR-2023
5 116/2022-23 N .P .S PAY 2039 2601 20190 10-MAR-2023 203911 10-MAR-2023