Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 049 Arrear 2056 2803 3618 30-SEP-2020 20561 06-OCT-2020
2 51 PRAN GROUP 2056 2803 3622 30-SEP-2020 20563 06-OCT-2020
3 50 GPF GROUP 2056 2803 3570 29-SEP-2020 20562 06-OCT-2020
4 52 GPF GROUP 2056 2803 3665 02-OCT-2020 205616 15-OCT-2020
5 54 NON GAZETTED GPF GROUP 2 2056 2803 3755 08-OCT-2020 205614 15-OCT-2020
6 47 NON GAZETTED GPF GROUP 2056 2803 3520 27-SEP-2020
7 049 NON GAZETTED GPF GROUP 2056 2803 3550 28-SEP-2020
8 49 NON GAZETTED GPF GROUP 2056 2803 3522 27-SEP-2020