Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 60 CONTRACTUAL 2225 3005 3147 07-NOV-2020 2225194 18-NOV-2020
2 58 NON-GAZETTED (GPF) 2225 3005 3146 07-NOV-2020 2225192 18-NOV-2020
3 59 CONTRACT 2. 2225 3005 3148 07-NOV-2020 2225195 18-NOV-2020
4 61 NON-GAZETTED (GPF) 2225 3005 3500 01-DEC-2020 2225108 07-DEC-2020
5 63 CONTRACT 2. 2225 3005 3501 01-DEC-2020 2225117 07-DEC-2020
6 62 NON-GAZETTED (NPS) 2225 3005 3529 02-DEC-2020 2225121 07-DEC-2020
7 70 PAY BILL OF CCA 2225 3005 3924 02-JAN-2021 222575 06-JAN-2021
8 85 NON-GAZETTED (GPF) 2225 3005 5261 20-MAR-2021 2225422 24-MAR-2021