Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 74/20-21 GAZETTED NPS 2029 1104 3428 04-NOV-2020 202944 05-NOV-2020
2 73/20-21 GAZETTED 2029 1104 3429 04-NOV-2020 202939 05-NOV-2020
3 75/20-21 NON-GAZETTED 2029 1104 3432 05-NOV-2020 202943 05-NOV-2020
4 77/20-21 contractual employees 2029 1104 3430 04-NOV-2020 202947 05-NOV-2020
5 76/20-21 NEW EMPLOYEE 2029 1104 3434 05-NOV-2020 202940 05-NOV-2020
6 106/20-21 arrear-2 2029 1104 4340 14-JAN-2021 2029104 20-JAN-2021
7 105/20-21 arrear-1 2029 1104 4342 14-JAN-2021 2029106 20-JAN-2021
8 48/21-22 arrear- gpf-2 2029 1104 1381 05-JUL-2021 2029190 28-JUL-2021
9 49 /21-22 arrear- gpf-1 2029 1104 1378 05-JUL-2021 2029199 28-JUL-2021