Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 48/2020-21 NPS EMPLOYEESS 2225 2201 9374 28-NOV-2020 222535 03-DEC-2020
2 49/2020-21 REGULAR ESTT. 2225 2201 9377 28-NOV-2020 222534 03-DEC-2020
3 47/2020-21 CONTRACTUAL 6 YRS 2225 2201 9369 28-NOV-2020 222536 03-DEC-2020
4 56/2020-21 REMUNARATION 2225 2201 11691 29-JAN-2021 222529 02-FEB-2021
5 66/2020-21 CCA Arrear 2225 2201 13531 07-MAR-2021 2225377 18-MAR-2021