Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 76 TAHSILDAR 2029 2201 8160 27-OCT-2020 202997 29-OCT-2020
2 73 A. REGULAR NPS BILL GROUP 2029 2201 8162 27-OCT-2020 202996 29-OCT-2020
3 75 CONTRACTUAL 6 YRS 2029 2201 8161 27-OCT-2020 2029100 29-OCT-2020
4 74 NPS Gazatted 2029 2201 8153 27-OCT-2020 202999 29-OCT-2020
5 72 A. REGULAR GPF BILL GROUP 2029 2201 8215 28-OCT-2020 202998 29-OCT-2020
6 81 NPS Single 2029 2201 8747 13-NOV-2020 202941 26-NOV-2020
7 80 GPF 2029 2201 8781 16-NOV-2020 202940 26-NOV-2020
8 84 CONTRACTUAL ARREAR 2029 2201 8841 18-NOV-2020 202939 26-NOV-2020