Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 108/2020-21 GAZETTED GPF 2029 2401 6509 20-OCT-2020 202920 29-OCT-2020
2 112/2020-21 GPF FIELD STAFF 2029 2401 6719 22-OCT-2020 202931 29-OCT-2020
3 110/2020-21 GPF OFFICE STAFF 2029 2401 6715 22-OCT-2020 202929 29-OCT-2020
4 109/2020-21 NPS OFFICE STAFF 2029 2401 6548 21-OCT-2020 202922 29-OCT-2020
5 111/2020-21 NPS FILED STAFF 2029 2401 6568 21-OCT-2020 202928 29-OCT-2020
6 114/2020-21 CONTRACTUAL STAFF 2029 2401 6634 22-OCT-2020 202932 29-OCT-2020
7 113/2020-21 ARREAR 5 2029 2401 6638 22-OCT-2020 202933 29-OCT-2020