Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
62 / 2020-21 |
CONTRACTUAL - 6YRS |
2029 |
2202 |
4048 |
28-OCT-2020 |
20293 |
02-NOV-2020 |
|
| 2 |
63 / 2020-21 |
GPF BILL GROUP |
2029 |
2202 |
4072 |
29-OCT-2020 |
20291 |
02-NOV-2020 |
|
| 3 |
64 / 2020-21 |
NPS BILL GROUP |
2029 |
2202 |
4110 |
29-OCT-2020 |
20292 |
02-NOV-2020 |
|
| 4 |
68 / 2020-21 |
FIELD STAFF ARREAR |
2029 |
2202 |
4351 |
12-NOV-2020 |
202922 |
17-NOV-2020 |
|
| 5 |
81/2020-21 |
NPS ARREAR |
2029 |
2202 |
5103 |
26-DEC-2020 |
202981 |
31-DEC-2020 |
|
| 6 |
95/2020-21 |
GPF ARREAR BILL |
2029 |
2202 |
5678 |
24-JAN-2021 |
202939 |
29-JAN-2021 |
|