Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
129/ARREAR PAY |
NEW ARREAR |
2055 |
1901 |
7877 |
16-SEP-2020 |
205558 |
23-SEP-2020 |
|
| 2 |
141/C PAY |
CONTRACTUAL |
2055 |
1901 |
8555 |
28-SEP-2020 |
205578 |
30-SEP-2020 |
|
| 3 |
137/PAY |
HAV PRAN |
2055 |
1901 |
8311 |
25-SEP-2020 |
205595 |
30-SEP-2020 |
|
| 4 |
138/PAY |
PRAN bill |
2055 |
1901 |
8554 |
28-SEP-2020 |
205576 |
30-SEP-2020 |
|
| 5 |
140/PAY |
CONTRACTUAL 1 |
2055 |
1901 |
8307 |
25-SEP-2020 |
205582 |
30-SEP-2020 |
|
| 6 |
139/PAY |
arrear of all |
2055 |
1901 |
8519 |
28-SEP-2020 |
205573 |
30-SEP-2020 |
|
| 7 |
134/PAY |
GPF commdt. |
2055 |
1901 |
8305 |
25-SEP-2020 |
205564 |
30-SEP-2020 |
|
| 8 |
135/PAY |
gpf officers |
2055 |
1901 |
8315 |
25-SEP-2020 |
2055101 |
30-SEP-2020 |
|
| 9 |
136/PAY |
gpf all |
2055 |
1901 |
8309 |
25-SEP-2020 |
20551 |
01-OCT-2020 |
|
| 10 |
142. |
bata/diet bill |
2055 |
1901 |
9039 |
07-OCT-2020 |
205563 |
14-OCT-2020 |
|
| 11 |
212/A PAY |
arrear |
2055 |
1901 |
14324 |
19-JAN-2021 |
205562 |
12-FEB-2021 |
|
| 12 |
220/A PAY |
CONTRACTUAL 2 |
2055 |
1901 |
14526 |
22-JAN-2021 |
205555 |
12-FEB-2021 |
|
| 13 |
205/A PAY. |
NEW ARREAR |
2055 |
1901 |
15203 |
01-FEB-2021 |
205571 |
12-FEB-2021 |
|