Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 124/20 NPS 2029 1604 2481 06-NOV-2020 202921 09-NOV-2020
2 123/20-21 NON GAZETTED 2029 1604 2484 06-NOV-2020 202920 09-NOV-2020
3 121/20-21 GAZETTED 2029 1604 2453 03-NOV-2020 202923 09-NOV-2020
4 122/20-21 ADDITIONAL TAHASILDAR (PRAN) 2029 1604 2476 05-NOV-2020 202919 09-NOV-2020
5 125/20-21 CONTRACTUAL(PRAN) 2029 1604 2468 04-NOV-2020 202924 09-NOV-2020
6 135/2020. ARREAR-2 2029 1604 2538 16-NOV-2020 202943 18-NOV-2020
7 134/2020 ARREAR 1 2029 1604 2531 15-NOV-2020 202942 18-NOV-2020
8 146/20-21 ARREAR 4 2029 1604 2837 21-DEC-2020 202977 31-DEC-2020
9 26/21-22 ARREAR 6 2029 1604 521 17-MAY-2021 202931 19-MAY-2021
10 58/21-22 SA (NPS) 2029 1604 1248 26-JUL-2021 202922 06-AUG-2021