Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
132/2020-21 |
GPF(STAFF) |
2202 |
0303 |
1518 |
09-SEP-2020 |
2202169 |
15-SEP-2020 |
|
| 2 |
142/2020-21 |
ZPT-2 |
2202 |
0303 |
1642 |
27-SEP-2020 |
2202322 |
30-SEP-2020 |
|
| 3 |
139/2020-21 |
LEVEL-III(HEADMASTER) |
2202 |
0303 |
1647 |
27-SEP-2020 |
2202361 |
30-SEP-2020 |
|
| 4 |
143/2020-21 |
LEVEL-IV(HEADMASTER) |
2202 |
0303 |
1640 |
27-SEP-2020 |
2202392 |
30-SEP-2020 |
|
| 5 |
145/2020-21 |
KCG(NPS) |
2202 |
0303 |
1641 |
27-SEP-2020 |
2202371 |
30-SEP-2020 |
|
| 6 |
137/2020-21 |
GPF(STAFF) |
2202 |
0303 |
1644 |
27-SEP-2020 |
2202383 |
30-SEP-2020 |
|
| 7 |
144/2020-21 |
PRIMARY TPF |
2202 |
0303 |
1639 |
27-SEP-2020 |
2202384 |
30-SEP-2020 |
|
| 8 |
141/2020-21 |
ZPT(CPF) |
2202 |
0303 |
1645 |
27-SEP-2020 |
2202332 |
30-SEP-2020 |
|
| 9 |
136/2020-21 |
ABEOS |
2202 |
0303 |
1646 |
27-SEP-2020 |
2202321 |
30-SEP-2020 |
|
| 10 |
140/2020-21 |
ME(SEC) |
2202 |
0303 |
1643 |
27-SEP-2020 |
2202391 |
30-SEP-2020 |
|
| 11 |
138/2020-21 |
STAFF (NPS) |
2202 |
0303 |
1638 |
27-SEP-2020 |
2202370 |
30-SEP-2020 |
|
| 12 |
148/2020-21 |
grant-in-aid |
2202 |
0303 |
1681 |
29-SEP-2020 |
2202172 |
12-OCT-2020 |
|
| 13 |
153/2020-21 |
ARREAR |
2202 |
0303 |
1877 |
19-OCT-2020 |
2202341 |
22-OCT-2020 |
|