Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 30 REGULAR- GPF 2225 2201 9409 30-NOV-2020 222529 02-DEC-2020
2 31 NPS GROUP 2225 2201 9454 01-DEC-2020 222528 02-DEC-2020
3 32 cont. 6 years 2225 2201 9452 01-DEC-2020 222527 02-DEC-2020
4 40 Remuneration of CCA 2225 2201 10648 30-DEC-2020 2225250 31-DEC-2020
5 38 new contractual group 2225 2201 10909 11-JAN-2021 2225160 16-JAN-2021