Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 70/2020-21 PRAN(NPS) 2039 1601 7256 27-OCT-2020 20399 03-NOV-2020
2 72/2020-21 DAILY WAGES 2039 1601 7255 27-OCT-2020 20395 03-NOV-2020
3 68/2020-21 GAZETTED 2039 1601 7257 27-OCT-2020 203911 03-NOV-2020
4 71/2020-21 Suspension Allowance 2039 1601 7254 27-OCT-2020 20393 03-NOV-2020
5 69/2020-21 NON-GAZETTED 2039 1601 7425 29-OCT-2020 20396 03-NOV-2020
6 74/2020-21 CONTRACTUAL 2039 1601 7594 04-NOV-2020 203912 05-NOV-2020
7 67/2020-21 ARREAR (CONTRACTUAL) 2039 1601 7685 06-NOV-2020 203914 27-NOV-2020