Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 66 NON-GAZZ-NPS 2029 2503 1444 12-OCT-2020 202984 16-OCT-2020
2 65 FIELD STAFF-NPS 2029 2503 1443 12-OCT-2020 202983 16-OCT-2020
3 72 FIELD STAFF-NPS 2029 2503 1604 28-OCT-2020 2029118 29-OCT-2020
4 71 GAZZ 2029 2503 1603 28-OCT-2020 2029119 29-OCT-2020
5 74 NON-GAZZ-NPS 2029 2503 1608 29-OCT-2020 2029115 29-OCT-2020
6 73 NON-GAZZ-GPF 2029 2503 1613 29-OCT-2020 2029117 29-OCT-2020
7 75 Contractual Employees 2029 2503 1616 29-OCT-2020 2029120 29-OCT-2020