Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 81 plan gpf bill 2225 2201 9435 30-NOV-2020 222540 03-DEC-2020
2 80 CONT. CCA NP 2225 2201 9434 30-NOV-2020 222553 03-DEC-2020
3 77 CONT. EMPLOYEE 2225 2201 9339 28-NOV-2020 222545 03-DEC-2020
4 78 np-gpf-all 2225 2201 9363 28-NOV-2020 222549 03-DEC-2020
5 79 PGT-NPS 2225 2201 9361 28-NOV-2020 222552 03-DEC-2020
6 76 PLAN-NPS BILL GROUP 2225 2201 9355 28-NOV-2020 222543 03-DEC-2020
7 94 CONT. CCA SP 2225 2201 12116 10-FEB-2021 2225106 12-FEB-2021