Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 88/2020-21 Arrear(GPF Field Staffs-I) 2029 1111 2480 13-OCT-2020 2029164 20-OCT-2020
2 90/2020-21 Arrear(GPF Field Staffs-I) 2029 1111 2522 16-OCT-2020 2029165 20-OCT-2020
3 87/2020-21 Arrear(GPF Field Staffs-III) 2029 1111 2481 13-OCT-2020 2029153 20-OCT-2020
4 89/2020-21 Arrear(GPF Field Staffs-III) 2029 1111 2484 13-OCT-2020 2029193 22-OCT-2020
5 92/2020-21 GAZETTED 2029 1111 2609 22-OCT-2020 2029242 29-OCT-2020
6 94/2020-21 GROUP-B,C & D (ALL NPS STAFFS) 2029 1111 2611 22-OCT-2020 2029250 29-OCT-2020
7 93/2020-21 GROUP -B,C & D(ALL GPF STAFFS) 2029 1111 2610 22-OCT-2020 2029249 29-OCT-2020
8 95/2020-21 CONTRACTUAL 2029 1111 2603 22-OCT-2020 2029241 29-OCT-2020