Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 58 CONTRACTUAL-6YR 2029 2202 4032 27-OCT-2020 202988 29-OCT-2020
2 57 NPS REGULAR 2029 2202 4064 29-OCT-2020 202990 29-OCT-2020
3 60 GPF - BILL -MAR 2029 2202 4066 29-OCT-2020 202987 29-OCT-2020
4 56 A. REGULAR GPF BILL GROUP 2029 2202 4037 27-OCT-2020 202989 29-OCT-2020
5 65 NPS 2029 2202 4383 16-NOV-2020 202933 20-NOV-2020
6 66 TAHASILDAR ARRER PAY 2029 2202 4432 20-NOV-2020 202935 24-NOV-2020
7 80 NPS CONTRACTUAL 2029 2202 5567 17-JAN-2021 202915 19-JAN-2021