Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 6 20% Arrear Pay (NPS) 2040 2101 652 05-APR-2022 204013 06-APR-2022
2 5 20% Arrear Pay (GPF) 2040 2101 651 05-APR-2022 204012 06-APR-2022
3 7 SHYAM CHARAN SINGH 2040 2101 2662 28-APR-2022 204016 30-APR-2022
4 9 SALARY (PRAN EMPLOYEE) 2040 2101 2708 28-APR-2022 204019 30-APR-2022
5 8 SALARY (GPF EMPLOYEE) 2040 2101 2701 28-APR-2022 204018 30-APR-2022
6 11 CONTRACTUAL (SIX YEARS TO REGULAR) 2040 2101 2667 28-APR-2022 204015 30-APR-2022
7 10 CONTRACTUAL (SIX)YEAR ACTOs 2040 2101 2677 28-APR-2022 204017 30-APR-2022