Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 81 arrear gpf 2029 2902 1592 12-OCT-2020 202942 12-OCT-2020
2 88 PARMENENT 2029 2902 1762 02-NOV-2020 202912 03-NOV-2020
3 85 NON-NPS CONTRACUAL 2029 2902 1760 02-NOV-2020 202913 03-NOV-2020
4 86 NON-NPS-REGULAR 2029 2902 1756 02-NOV-2020 202911 03-NOV-2020
5 89 sA BILL 2029 2902 1761 02-NOV-2020 202910 03-NOV-2020
6 87 NPS-STAFF 2029 2902 1771 02-NOV-2020 202914 03-NOV-2020