| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
489/2020-21 |
ARREAR PAY NON GZ (PRAN) |
2014 |
0701 |
12951 |
10-SEP-2020 |
2014106 |
15-SEP-2020 |
|
| 2 |
513/2020-21 |
ARREAR PAY NON GZ (PRAN) |
2014 |
0701 |
13289 |
16-SEP-2020 |
2014130 |
24-SEP-2020 |
|
| 3 |
511/2020-21 |
ARREAR PAY NON GZ (PRAN-2) |
2014 |
0701 |
13304 |
16-SEP-2020 |
2014139 |
24-SEP-2020 |
|
| 4 |
512/2020-21 |
ARRAER PAY BILL NON-GZ (GPF-2) |
2014 |
0701 |
13286 |
16-SEP-2020 |
2014138 |
24-SEP-2020 |
|
| 5 |
538/2020-21 |
4 volume - ii (non gz) |
2014 |
0701 |
14386 |
28-SEP-2020 |
2014237 |
30-SEP-2020 |
|
| 6 |
540/2020-21 |
6 VOLume-IV (NON GZ) |
2014 |
0701 |
14681 |
29-SEP-2020 |
2014252 |
30-SEP-2020 |
|
| 7 |
541/2020-21 |
7 VOLume-V (NON GZ) |
2014 |
0701 |
14379 |
28-SEP-2020 |
2014244 |
30-SEP-2020 |
|
| 8 |
545/2020-21 |
CONTRACTUAL-3 |
2014 |
0701 |
14344 |
28-SEP-2020 |
2014247 |
30-SEP-2020 |
|
| 9 |
547/2020-21 |
1 VOLUME -I (GZ) |
2014 |
0701 |
14476 |
28-SEP-2020 |
2014243 |
30-SEP-2020 |
|
| 10 |
544/2020-21 |
CONTRACTUAL - 2 |
2014 |
0701 |
14345 |
28-SEP-2020 |
2014248 |
30-SEP-2020 |
|
| 11 |
539/2020-21 |
5 volume-iiI (non gz) |
2014 |
0701 |
14389 |
28-SEP-2020 |
2014239 |
30-SEP-2020 |
|
| 12 |
542/2020-21 |
8 VOLume-VI (NON GZ) |
2014 |
0701 |
14468 |
28-SEP-2020 |
2014261 |
30-SEP-2020 |
|
| 13 |
537/2020-21 |
3 volume - I (non gz) |
2014 |
0701 |
14363 |
28-SEP-2020 |
2014246 |
30-SEP-2020 |
|
| 14 |
543/2020-21 |
9 VOL-VII (NON-GZ) |
2014 |
0701 |
14346 |
28-SEP-2020 |
2014251 |
30-SEP-2020 |
|
| 15 |
551/2020-21 |
CONTRACTUAL(GZ) |
2014 |
0701 |
14497 |
28-SEP-2020 |
2014254 |
30-SEP-2020 |
|
| 16 |
548/2020-21 |
2 volume- ii (gz) |
2014 |
0701 |
14503 |
28-SEP-2020 |
2014245 |
30-SEP-2020 |
|
| 17 |
554/2020-21 |
ARRAER PAY BILL NON-GZ (GPF-2) |
2014 |
0701 |
15072 |
05-OCT-2020 |
201427 |
07-OCT-2020 |
|
| 18 |
553/2020-21 |
ARREAR PAY NON GZ (PRAN) |
2014 |
0701 |
15103 |
06-OCT-2020 |
201424 |
07-OCT-2020 |
|
| 19 |
581/2020-21 |
contractual |
2014 |
0701 |
15305 |
07-OCT-2020 |
201467 |
09-OCT-2020 |
|
| 20 |
626/2020-21 |
ARREAR PAY GZ-2 |
2014 |
0701 |
16209 |
18-OCT-2020 |
2014156 |
21-OCT-2020 |
|
| 21 |
904/2020-21 |
ARREAR PAY NON GZ (PRAN-2) |
2014 |
0701 |
23398 |
07-JAN-2021 |
201434 |
08-JAN-2021 |
|