Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
46 |
GPF STAFF ARREAR |
2029 |
2102 |
4070 |
20-OCT-2020 |
2029239 |
29-OCT-2020 |
|
| 2 |
49 |
CONTRACTUAL ARREAR |
2029 |
2102 |
4068 |
20-OCT-2020 |
2029236 |
29-OCT-2020 |
|
| 3 |
50 |
PRAN STAFF ARREAR |
2029 |
2102 |
4069 |
20-OCT-2020 |
2029230 |
29-OCT-2020 |
|
| 4 |
54 |
OFFICE STAFF |
2029 |
2102 |
4358 |
28-OCT-2020 |
202922 |
05-NOV-2020 |
|
| 5 |
55 |
PRAN STAFF |
2029 |
2102 |
4366 |
28-OCT-2020 |
202921 |
05-NOV-2020 |
|
| 6 |
53 |
GR-1, PRAN STAFF |
2029 |
2102 |
4356 |
28-OCT-2020 |
202935 |
05-NOV-2020 |
|
| 7 |
56 |
Contractual Employee |
2029 |
2102 |
4361 |
28-OCT-2020 |
202933 |
05-NOV-2020 |
|
| 8 |
52 |
GPF TDR |
2029 |
2102 |
4347 |
28-OCT-2020 |
202924 |
05-NOV-2020 |
|