Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
119/202-21 |
GROUP-C (NPS-F/S) |
2029 |
2401 |
6821 |
27-OCT-2020 |
202930 |
29-OCT-2020 |
|
| 2 |
120/2020-21 |
CONTRACUTAL |
2029 |
2401 |
6830 |
27-OCT-2020 |
202923 |
29-OCT-2020 |
|
| 3 |
116/2020-21 |
NON-GAZETTED (O/S) |
2029 |
2401 |
6812 |
27-OCT-2020 |
202926 |
29-OCT-2020 |
|
| 4 |
114/2020-21 |
GAZETTED |
2029 |
2401 |
6810 |
27-OCT-2020 |
202924 |
29-OCT-2020 |
|
| 5 |
115/2020-21 |
gazetted nps |
2029 |
2401 |
6820 |
27-OCT-2020 |
202921 |
29-OCT-2020 |
|
| 6 |
117/2020-21 |
non gazetted (NPS) |
2029 |
2401 |
6811 |
27-OCT-2020 |
202927 |
29-OCT-2020 |
|
| 7 |
118/2020-21 |
GROUP C (FIELD STAFF) |
2029 |
2401 |
6902 |
27-OCT-2020 |
202925 |
29-OCT-2020 |
|
| 8 |
113/2020-21 |
Arr Duty Pay |
2029 |
2401 |
6718 |
22-OCT-2020 |
20297 |
04-NOV-2020 |
|
| 9 |
112/2020-21 |
Arr (Contractual) |
2029 |
2401 |
6823 |
27-OCT-2020 |
20298 |
04-NOV-2020 |
|
| 10 |
127/2020-21 |
Duty Pay Bill |
2029 |
2401 |
6998 |
29-OCT-2020 |
202910 |
04-NOV-2020 |
|
| 11 |
128/2020-21 |
NON-GAZETTED (O/S) |
2029 |
2401 |
7046 |
30-OCT-2020 |
20296 |
04-NOV-2020 |
|
| 12 |
110/2020-21 |
Arrear (FS) |
2029 |
2401 |
6717 |
22-OCT-2020 |
20299 |
04-NOV-2020 |
|
| 13 |
111/2020-21 |
non gazetted (NPS) |
2029 |
2401 |
6716 |
22-OCT-2020 |
20295 |
04-NOV-2020 |
|
| 14 |
146/2020-21 |
Duty Pay Bill |
2029 |
2401 |
7919 |
28-NOV-2020 |
202915 |
04-DEC-2020 |
|