Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
69 |
ARREAR GPF STAFF |
2029 |
1001 |
7060 |
15-OCT-2020 |
202925 |
16-OCT-2020 |
|
| 2 |
70 |
GAZATTED |
2029 |
1001 |
7242 |
20-OCT-2020 |
202935 |
20-OCT-2020 |
|
| 3 |
74 |
OFFICE & FILED STAFF |
2029 |
1001 |
7606 |
27-OCT-2020 |
20295 |
02-NOV-2020 |
|
| 4 |
73 |
PRAN ATO |
2029 |
1001 |
7630 |
27-OCT-2020 |
20292 |
02-NOV-2020 |
|
| 5 |
72 |
GAZATTED |
2029 |
1001 |
7595 |
27-OCT-2020 |
20294 |
02-NOV-2020 |
|
| 6 |
75 |
WITHOUT PAY FIXATION |
2029 |
1001 |
7602 |
27-OCT-2020 |
20291 |
02-NOV-2020 |
|
| 7 |
76 |
pran |
2029 |
1001 |
7620 |
27-OCT-2020 |
20296 |
02-NOV-2020 |
|
| 8 |
77 |
CONT. BILL |
2029 |
1001 |
7617 |
27-OCT-2020 |
20293 |
02-NOV-2020 |
|
| 9 |
90 |
ARREAR PRAN |
2029 |
1001 |
9654 |
28-DEC-2020 |
202910 |
04-JAN-2021 |
|
| 10 |
123 |
ARREAR PRAN ATO |
2029 |
1001 |
13306 |
16-MAR-2021 |
202984 |
19-MAR-2021 |
|
| 11 |
18 |
GAZETTED ARREAR |
2029 |
1001 |
913 |
14-APR-2022 |
202974 |
28-APR-2022 |
|