Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 93 CONTRACTUAL 2029 2505 3351 27-OCT-2020 202911 04-NOV-2020
2 90 EXTRA BILL -2 NPS 2029 2505 3356 27-OCT-2020 202914 04-NOV-2020
3 92 FIELD STAFF-NPS 2029 2505 3355 27-OCT-2020 202918 04-NOV-2020
4 91 FIELD STAFF-GPF 2029 2505 3350 27-OCT-2020 202916 04-NOV-2020
5 103 SA BILL 2029 2505 3545 03-NOV-2020 202941 06-NOV-2020
6 98 FIELD STAFF-GPF 2029 2505 3481 02-NOV-2020 202946 06-NOV-2020
7 99 FIELD STAFF-NPS 2029 2505 3540 03-NOV-2020 202945 06-NOV-2020
8 101 GAZZ-PRAN 2029 2505 3542 03-NOV-2020 202942 06-NOV-2020
9 100 EXTRA BILL - 2- GPF 2029 2505 3543 03-NOV-2020 202962 09-NOV-2020
10 110 FIELD STAFF-NPS 2029 2505 3833 28-NOV-2020 20293 01-DEC-2020