Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
203/2022-23 |
RTA STAFF-(CPF) |
2041 |
0701 |
31858 |
16-FEB-2023 |
204156 |
22-FEB-2023 |
| 2 |
204/2022-23 |
ENF-CPF |
2041 |
0701 |
31940 |
16-FEB-2023 |
204155 |
22-FEB-2023 |
| 3 |
206/2022-23 |
ARTO |
2041 |
0701 |
32196 |
20-FEB-2023 |
204151 |
22-FEB-2023 |
| 4 |
208/2022-23 |
RTA STAFF-(CPF) |
2041 |
0701 |
32114 |
17-FEB-2023 |
204148 |
22-FEB-2023 |
| 5 |
207/2022-23 |
RTA STAFF-GPF |
2041 |
0701 |
32113 |
17-FEB-2023 |
204146 |
22-FEB-2023 |
| 6 |
205/2022-23 |
rto |
2041 |
0701 |
32197 |
20-FEB-2023 |
204154 |
22-FEB-2023 |
| 7 |
210/2022-23 |
MVI NPS |
2041 |
0701 |
33528 |
27-FEB-2023 |
20412 |
01-MAR-2023 |
| 8 |
211/2022-23 |
Enf, |
2041 |
0701 |
33529 |
27-FEB-2023 |
20411 |
01-MAR-2023 |
| 9 |
212/2022-23 |
MVI NPS |
2041 |
0701 |
33727 |
28-FEB-2023 |
204113 |
04-MAR-2023 |
| 10 |
243/2022-23 |
MVI NPS |
2041 |
0701 |
36824 |
15-MAR-2023 |
2041118 |
16-MAR-2023 |
| 11 |
239/2022-23 |
ARTO |
2041 |
0701 |
36750 |
15-MAR-2023 |
2041122 |
16-MAR-2023 |
| 12 |
240/2022-23 |
rto |
2041 |
0701 |
36871 |
15-MAR-2023 |
2041125 |
16-MAR-2023 |
| 13 |
241/2022-23 |
Enf, |
2041 |
0701 |
36841 |
15-MAR-2023 |
2041115 |
16-MAR-2023 |
| 14 |
237/2022-23 |
ENF-CPF |
2041 |
0701 |
36565 |
14-MAR-2023 |
2041126 |
16-MAR-2023 |
| 15 |
236/2022-23 |
RTA STAFF-(CPF) |
2041 |
0701 |
36548 |
14-MAR-2023 |
2041117 |
16-MAR-2023 |
| 16 |
238/2022-23 |
magistrate |
2041 |
0701 |
36552 |
14-MAR-2023 |
2041121 |
16-MAR-2023 |
| 17 |
242/2022-23 |
RTA STAFF-GPF |
2041 |
0701 |
36828 |
15-MAR-2023 |
2041116 |
16-MAR-2023 |