Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 26/2020-21 A. REGULAR GPF BILL GROUP 2225 2202 4238 04-NOV-2020 222575 10-NOV-2020
2 28/2020-21 NPS BILL GROUP 2225 2202 4683 30-NOV-2020 2225112 09-DEC-2020
3 27/2020-21 CONTRACTUAL 6 YRS 2225 2202 4671 29-NOV-2020 2225107 09-DEC-2020
4 26/2020-21 A. REGULAR GPF BILL GROUP 2225 2202 4672 29-NOV-2020 2225113 09-DEC-2020
5 36/2020-21 CCA BILL GROUP 2225 2202 5321 01-JAN-2021 222578 07-JAN-2021