Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
84 |
Ministerial Staff |
2235 |
0302 |
2480 |
23-SEP-2020 |
2235161 |
30-SEP-2020 |
|
| 2 |
83 |
GPF STAFF |
2235 |
0302 |
2488 |
23-SEP-2020 |
2235160 |
30-SEP-2020 |
|
| 3 |
85 |
NPS STAFF |
2235 |
0302 |
2484 |
23-SEP-2020 |
2235159 |
30-SEP-2020 |
|
| 4 |
86 |
Cont. LS |
2235 |
0302 |
2466 |
23-SEP-2020 |
2235158 |
30-SEP-2020 |
|
| 5 |
92 |
NPS Cont. L.S. 1 |
2235 |
0302 |
2513 |
24-SEP-2020 |
2235103 |
09-OCT-2020 |
|
| 6 |
117 |
NPS Cont. L.S. |
2235 |
0302 |
3275 |
16-NOV-2020 |
223528 |
04-DEC-2020 |
|