Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 70 A. REGULAR GPF BILL GROUP 2225 2204 798 02-DEC-2020 222567 04-DEC-2020
2 68 plan 2225 2204 804 03-DEC-2020 222565 04-DEC-2020
3 69 nps new 2225 2204 796 02-DEC-2020 222555 04-DEC-2020
4 72 B.CONTRACTUAL 2225 2204 795 02-DEC-2020 222569 04-DEC-2020
5 71 CONTRACTUAL 6 YRS 2225 2204 799 02-DEC-2020 222554 04-DEC-2020
6 73 cca 1 2225 2204 805 03-DEC-2020 2225135 15-DEC-2020
7 104 NPS 2225 2204 1286 22-MAR-2021 2225483 24-MAR-2021