Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 80 Arrear Pay for PRAN Estt. 2029 0703 2021 08-OCT-2020 202995 19-OCT-2020
2 79 Arrear pay Bill of Settlement GPF Staff 2029 0703 2022 08-OCT-2020 202998 19-OCT-2020
3 86 Pay Bill of Settlement Staff Non-Gazetted GPF 2029 0703 2229 28-OCT-2020 2029166 29-OCT-2020
4 84 non-gazetted regular estt pran 2029 0703 2228 28-OCT-2020 2029160 29-OCT-2020
5 85 NON GAZETTED CONTRACTUAL (PRAN) 2029 0703 2230 28-OCT-2020 2029154 29-OCT-2020
6 87 Pay Bill of Settlement Staff Non-Gazetted PRAN 2029 0703 2231 28-OCT-2020 2029157 29-OCT-2020
7 83 non-gazetted regular estt gpf 2029 0703 2226 28-OCT-2020 2029169 29-OCT-2020
8 82 gazetted regular estt 2029 0703 2225 28-OCT-2020 2029162 29-OCT-2020
9 13 Arrear Pay for G.P.F Estt. 2029 0703 271 22-APR-2021 2029125 29-APR-2021
10 133 Arrear Pay Bill of Settlement Non-Gazetted GPF 1 2029 0703 1996 12-SEP-2024 202978 13-SEP-2024