| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
91/2020-21 |
GPF ARREAR |
2029 |
2202 |
3768 |
13-OCT-2020 |
202960 |
21-OCT-2020 |
|
| 2 |
97/2020-21 |
A. REGULAR GPF BILL GROUP |
2029 |
2202 |
3899 |
20-OCT-2020 |
202959 |
21-OCT-2020 |
|
| 3 |
103/2020-21 |
TDR NPS |
2029 |
2202 |
4045 |
28-OCT-2020 |
202980 |
29-OCT-2020 |
|
| 4 |
102/2020-21 |
A. CONTRACTUAL 6 YRS |
2029 |
2202 |
4046 |
28-OCT-2020 |
202979 |
29-OCT-2020 |
|
| 5 |
101/2020-21 |
A. REGULAR NPS BILL GROUP |
2029 |
2202 |
4047 |
28-OCT-2020 |
202981 |
29-OCT-2020 |
|
| 6 |
100/2020-21 |
A. REGULAR GPF BILL GROUP |
2029 |
2202 |
4057 |
28-OCT-2020 |
202978 |
29-OCT-2020 |
|
| 7 |
115/2020-21 |
GPF ARREAR |
2029 |
2202 |
4867 |
10-DEC-2020 |
202937 |
11-DEC-2020 |
|
| 8 |
117/2020-21 |
NPS NEW |
2029 |
2202 |
4868 |
10-DEC-2020 |
202934 |
11-DEC-2020 |
|
| 9 |
130/2020-21 |
NPS ARREAR |
2029 |
2202 |
5563 |
17-JAN-2021 |
202918 |
20-JAN-2021 |
|
| 10 |
132/20-21 |
SA Bill of NPS Staff |
2029 |
2202 |
5606 |
21-JAN-2021 |
202919 |
22-JAN-2021 |
|