Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 60/20-21 cpf 2225 1903 2868 26-NOV-2020 222567 04-DEC-2020
2 59/20-21 gpf 2225 1903 2862 26-NOV-2020 222566 04-DEC-2020
3 61/20-21 6yr Contractual 2225 1903 2870 26-NOV-2020 222574 04-DEC-2020
4 62/20-21 Headmaster 2225 1903 2874 26-NOV-2020 222579 04-DEC-2020
5 63/20-21 CCA 2225 1903 2871 26-NOV-2020 222565 04-DEC-2020
6 65/20-21 gpf 2225 1903 2988 03-DEC-2020 222516 01-JAN-2021
7 81/20-21 Arrear Pay 2225 1903 4032 24-FEB-2021 222579 05-MAR-2021