Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 62/2020-21 GENERAL-GPF-GROUP 2059 2201 5348 24-AUG-2020 205925 31-AUG-2020
2 65/2020-21 cont. empl. 2059 2201 5411 25-AUG-2020 205927 31-AUG-2020
3 63/2020-21 NPS BIL GROUP 2059 2201 5464 26-AUG-2020 205928 31-AUG-2020
4 64/2020-21 cont. 12 2059 2201 5414 25-AUG-2020 205926 31-AUG-2020
5 72./2020-21 SINGLE ONE 2059 2201 6235 08-SEP-2020 205911 11-SEP-2020
6 58/2020-21 WORKCHARGE 2059 2201 6097 04-SEP-2020 20599 11-SEP-2020
7 70../2020-21 WORKCHARGE 2059 2201 6282 10-SEP-2020 20597 11-SEP-2020
8 71../2020-21 Workcharge 1 2059 2201 6281 10-SEP-2020 20598 11-SEP-2020
9 74/2020-21 WORKCHARGE 2059 2201 7274 06-OCT-2020 205916 15-OCT-2020