Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 53/2020-21 NPS ARREAR 2225 1501 12084 13-NOV-2020 222575 10-DEC-2020
2 55 STAFF[nps] 2225 1501 13064 28-NOV-2020 222574 10-DEC-2020
3 54 STAFF-(GPF ) 2225 1501 12883 26-NOV-2020 222577 11-DEC-2020
4 53 CCA 2225 1501 12866 25-NOV-2020 222544 08-JAN-2021