Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 56 NPS BILL GROUP 2059 2202 2588 16-AUG-2020 205921 18-AUG-2020
2 55 CONTRACTUAL(A) 2059 2202 2582 15-AUG-2020 205916 18-AUG-2020
3 57 Workcharge GPF 2059 2202 2671 24-AUG-2020 20591 01-SEP-2020
4 62 CONTRACTUAL(A) 2059 2202 2706 25-AUG-2020 20595 01-SEP-2020
5 61 NPS BILL GROUP 2059 2202 2869 28-AUG-2020 20594 01-SEP-2020
6 60 DIVN.ACCOUNT-BILL GROUP 2059 2202 2679 25-AUG-2020 20592 01-SEP-2020
7 59 GPF BILL GROUP 2059 2202 2688 25-AUG-2020 20593 01-SEP-2020
8 58 Workcharge EPF 2059 2202 2713 26-AUG-2020 20596 01-SEP-2020
9 80 Workcharge GPF 2059 2202 3766 13-OCT-2020