Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
156/20-21 |
HRA ARR NPS |
2070 |
2801 |
11463 |
16-SEP-2020 |
207016 |
24-SEP-2020 |
|
| 2 |
155/20-21 |
REWARD |
2070 |
2801 |
11447 |
16-SEP-2020 |
20707 |
24-SEP-2020 |
|
| 3 |
144/20-21 |
SA GPF |
2070 |
2801 |
11333 |
14-SEP-2020 |
207010 |
24-SEP-2020 |
|
| 4 |
178/20-21 |
NPS |
2070 |
2801 |
12108 |
25-SEP-2020 |
207032 |
29-SEP-2020 |
|
| 5 |
176/20-21 |
gpf |
2070 |
2801 |
12146 |
25-SEP-2020 |
207033 |
29-SEP-2020 |
|
| 6 |
177/20-21 |
NEW NPS |
2070 |
2801 |
12112 |
25-SEP-2020 |
207030 |
29-SEP-2020 |
|
| 7 |
175/20-21 |
CONTRACTUAL (6 YEARS) |
2070 |
2801 |
12123 |
25-SEP-2020 |
207036 |
29-SEP-2020 |
|
| 8 |
179/20-21 |
SA NPS |
2070 |
2801 |
12121 |
25-SEP-2020 |
207031 |
29-SEP-2020 |
|
| 9 |
210/20-21 |
NPS 1 |
2070 |
2801 |
13671 |
15-OCT-2020 |
207021 |
21-OCT-2020 |
|
| 10 |
207/20-21 |
SA GPF |
2070 |
2801 |
13674 |
15-OCT-2020 |
207040 |
21-OCT-2020 |
|
| 11 |
286/20-21 |
DH NPS |
2070 |
2801 |
18028 |
21-DEC-2020 |
207023 |
23-DEC-2020 |
|
| 12 |
287/20-21 |
HO ARR NPS |
2070 |
2801 |
18027 |
21-DEC-2020 |
207017 |
23-DEC-2020 |
|
| 13 |
282/20-21 |
GPF ARR |
2070 |
2801 |
18029 |
21-DEC-2020 |
207018 |
23-DEC-2020 |
|
| 14 |
307/20-21 |
ARREAR PAY NPS |
2070 |
2801 |
19935 |
17-JAN-2021 |
207017 |
21-JAN-2021 |
|
| 15 |
21/21-22 |
CONSOLIDATED PAY arrear |
2070 |
2801 |
1290 |
15-APR-2021 |
207016 |
23-APR-2021 |
|
| 16 |
53/21-22 |
GPF GO |
2070 |
2801 |
3051 |
19-MAY-2021 |
207020 |
26-MAY-2021 |
|
| 17 |
104/21-22 |
HO ARREAR GPF |
2070 |
2801 |
6308 |
01-JUL-2021 |
20709 |
08-JUL-2021 |
|