Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 75/2020-21 gazatted 2029 2402 4218 28-OCT-2020 202935 29-OCT-2020
2 80/2020-21 contractual 06(Six years) 2029 2402 4262 28-OCT-2020 202941 29-OCT-2020
3 77/2020-21 non gazatted gr3 2029 2402 4216 28-OCT-2020 202940 29-OCT-2020
4 76/2020-21 gazatted nps 2029 2402 4217 28-OCT-2020 202938 29-OCT-2020
5 79/2020-21 non gazatted pran 2029 2402 4219 28-OCT-2020 202942 29-OCT-2020
6 78/2020-21 non gazatted gr4 2029 2402 4220 28-OCT-2020 202939 29-OCT-2020
7 73/2020-21 PRAN Staff 2029 2402 4021 19-OCT-2020 202911 05-NOV-2020
8 74/2020-21 NON GAZATTED PRAN ARREAR 2029 2402 4019 19-OCT-2020 202912 05-NOV-2020
9 116/2020-21 Regular Arrear 2029 2402 6165 24-FEB-2021 202910 02-MAR-2021
10 72/2020-21 Regular Arrear 2029 2402 4020 19-OCT-2020 202983 24-MAR-2021