Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 88 nps (cont.)pay bill 2029 2602 2762 27-OCT-2020 2029112 29-OCT-2020
2 86 Field Staff GPF 2029 2602 2758 27-OCT-2020 2029113 29-OCT-2020
3 84 regular pay bill 2029 2602 2761 27-OCT-2020 2029111 29-OCT-2020
4 87 Field Staff NPS 2029 2602 2759 27-OCT-2020 2029110 29-OCT-2020
5 85 nps pay bill 2029 2602 2760 27-OCT-2020 2029109 29-OCT-2020
6 91 gaz 2029 2602 2895 02-NOV-2020 202925 03-NOV-2020
7 92 Field Staff NPS 2029 2602 2893 02-NOV-2020 202950 12-NOV-2020
8 84 Field Staff NPS 2029 2602 2596 16-OCT-2020 202951 12-NOV-2020