Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 64/2020-21 arr pay 2029 1503 2347 05-OCT-2020 202947 09-OCT-2020
2 69/2020-21 Gazetted 2029 1503 2478 20-OCT-2020 202984 29-OCT-2020
3 72/2020-21 NON-GAZETTED 2029 1503 2555 22-OCT-2020 202987 29-OCT-2020
4 73/2020-21 NEW - NON-GAZETTED 2029 1503 2526 22-OCT-2020 202988 29-OCT-2020
5 70/2020-21 CONTRACTUAL 2029 1503 2532 22-OCT-2020 202985 29-OCT-2020
6 71/2020-21 Gazetted 2029 1503 2530 22-OCT-2020 202986 29-OCT-2020
7 93/2020-21 Arrear pay GPF group 2029 1503 3059 05-DEC-2020 202940 11-DEC-2020
8 78/2020-21 ARR3 2029 1503 2718 09-NOV-2020 202972 31-DEC-2020