Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 47/2020 GPF Employees 2225 1906 1134 18-NOV-2020 2225124 26-NOV-2020
2 51/2020 GPF-II 2225 1906 1148 22-NOV-2020 2225125 26-NOV-2020
3 52/2020 NPS GROUP 2225 1906 1149 22-NOV-2020 2225126 26-NOV-2020
4 49/2020 GPF Employees 2225 1906 1146 21-NOV-2020 2225130 27-NOV-2020
5 48/2020 6 YEAR CONTRACTUAL 2225 1906 1145 20-NOV-2020 2225128 27-NOV-2020
6 50/2020 NPS-II 2225 1906 1147 21-NOV-2020 2225131 27-NOV-2020
7 54/2020 cca 2225 1906 1258 15-DEC-2020 2225133 17-DEC-2020