Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 61 PGT NPS 2225 2204 811 06-DEC-2020 2225174 21-DEC-2020
2 62 nps - bill group 2225 2204 840 16-DEC-2020 2225175 21-DEC-2020
3 66 A. REGULAR GPF BILL GROUP 2225 2204 852 18-DEC-2020 2225176 21-DEC-2020
4 63 CONTRACTUAL 6 YRS 2225 2204 839 16-DEC-2020 2225173 21-DEC-2020
5 79 general 2225 2204 1075 08-FEB-2021 2225169 25-FEB-2021
6 89 pet 2225 2204 1136 04-MAR-2021 2225218 09-MAR-2021
7 92 COOK CUM ATTENDANT 2225 2204 1106 28-FEB-2021 2225230 09-MAR-2021