Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
14 |
MISC PRAN |
2040 |
0901 |
894 |
08-APR-2022 |
204010 |
11-APR-2022 |
|
| 2 |
11 |
GZTD (GPF) |
2040 |
0901 |
883 |
08-APR-2022 |
20409 |
11-APR-2022 |
|
| 3 |
13 |
NON-GZTD (PRAN) |
2040 |
0901 |
905 |
08-APR-2022 |
204012 |
11-APR-2022 |
|
| 4 |
12 |
NON-GZTD (GPF) |
2040 |
0901 |
898 |
08-APR-2022 |
204013 |
11-APR-2022 |
|
| 5 |
10 |
GZTD (PRAN) |
2040 |
0901 |
900 |
08-APR-2022 |
204011 |
11-APR-2022 |
|
| 6 |
20 |
NON-GZTD (PRAN) |
2040 |
0901 |
2182 |
27-APR-2022 |
204016 |
30-APR-2022 |
|
| 7 |
21 |
MISC PRAN |
2040 |
0901 |
2201 |
27-APR-2022 |
204017 |
30-APR-2022 |
|
| 8 |
16 |
GZTD (PRAN) |
2040 |
0901 |
2197 |
27-APR-2022 |
204020 |
30-APR-2022 |
|
| 9 |
19 |
NON-GZTD (GPF) |
2040 |
0901 |
2191 |
27-APR-2022 |
204018 |
30-APR-2022 |
|
| 10 |
23 |
contractual |
2040 |
0901 |
2165 |
27-APR-2022 |
204019 |
30-APR-2022 |
|
| 11 |
22 |
Contractual pran |
2040 |
0901 |
2190 |
27-APR-2022 |
204021 |
30-APR-2022 |
|
| 12 |
17 |
GZTD (GPF) |
2040 |
0901 |
2202 |
27-APR-2022 |
204022 |
30-APR-2022 |
|
| 13 |
18 |
Contractual Pran (T) |
2040 |
0901 |
2205 |
27-APR-2022 |
204015 |
30-APR-2022 |
|
| 14 |
38 |
NPS N |
2040 |
0901 |
5071 |
09-JUN-2022 |
20401 |
20-JUN-2022 |
|
| 15 |
37 |
NPS CTO. |
2040 |
0901 |
5073 |
09-JUN-2022 |
20402 |
20-JUN-2022 |
|