Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
107/20-21 |
PGT GPF |
2225 |
1903 |
2802 |
23-NOV-2020 |
22257 |
01-DEC-2020 |
| 2 |
103/20-21 |
GPF ARREAR |
2225 |
1903 |
2805 |
23-NOV-2020 |
22252 |
01-DEC-2020 |
| 3 |
100/20-21 |
GPF |
2225 |
1903 |
2800 |
23-NOV-2020 |
22255 |
01-DEC-2020 |
| 4 |
101/20-21 |
NPS |
2225 |
1903 |
2799 |
23-NOV-2020 |
222512 |
01-DEC-2020 |
| 5 |
108/20-21 |
GPF |
2225 |
1903 |
2803 |
23-NOV-2020 |
22259 |
01-DEC-2020 |
| 6 |
109/20-21 |
PGT_NPS |
2225 |
1903 |
2821 |
23-NOV-2020 |
22258 |
01-DEC-2020 |
| 7 |
99/20-21 |
NPS |
2225 |
1903 |
2808 |
23-NOV-2020 |
22254 |
01-DEC-2020 |
| 8 |
102/20-21 |
PGT_NPS |
2225 |
1903 |
2807 |
23-NOV-2020 |
22253 |
01-DEC-2020 |
| 9 |
104/20-21 |
HS_CCA |
2225 |
1903 |
2806 |
23-NOV-2020 |
22256 |
01-DEC-2020 |
| 10 |
106/20-21 |
PGT CONTR |
2225 |
1903 |
2804 |
23-NOV-2020 |
222510 |
01-DEC-2020 |
| 11 |
110/20-21 |
PGT NPS 2 |
2225 |
1903 |
2822 |
23-NOV-2020 |
222578 |
04-DEC-2020 |
| 12 |
105/20-21.. |
HSS_CCA |
2225 |
1903 |
3333 |
31-DEC-2020 |
222568 |
05-FEB-2021 |
| 13 |
73/2021-22 |
PGT NPS ARREAR |
2225 |
1903 |
2087 |
01-OCT-2021 |
2225135 |
11-OCT-2021 |