Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 112/2022-23 GAZETTED 2039 2901 9920 13-FEB-2023 203910 14-FEB-2023
2 113/2022-23 NON - GAZETTED-gpf 2039 2901 9918 13-FEB-2023 20399 14-FEB-2023
3 114/2022-23 NON - GAZETTED-pran 2039 2901 9945 13-FEB-2023 203911 14-FEB-2023
4 123/2022-23 NON - GAZETTED-gpf 2039 2901 10756 03-MAR-2023 20392 06-MAR-2023
5 122/2022-23 GAZETTED 2039 2901 10776 03-MAR-2023 20393 06-MAR-2023
6 124/2022-23 NON - GAZETTED-pran 2039 2901 10754 03-MAR-2023 20391 06-MAR-2023
7 120/2022-23 ARREAR PAY BILL 2039 2901 11812 16-MAR-2023 203919 20-MAR-2023