Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
110/20-21 |
ARREAR |
2055 |
2702 |
1939 |
09-SEP-2020 |
20559 |
14-SEP-2020 |
|
| 2 |
111/20-21 |
ARREAR GPF |
2055 |
2702 |
1924 |
07-SEP-2020 |
205510 |
14-SEP-2020 |
|
| 3 |
115/20-21 |
BATA |
2055 |
2702 |
2055 |
23-SEP-2020 |
205531 |
28-SEP-2020 |
|
| 4 |
116/20-21 |
ARREAR |
2055 |
2702 |
2058 |
23-SEP-2020 |
205526 |
28-SEP-2020 |
|
| 5 |
126/20-21 |
PAY GPF SECTION |
2055 |
2702 |
2255 |
29-SEP-2020 |
205546 |
30-SEP-2020 |
|
| 6 |
128/20-21 |
PAY CONSTABLE NPS |
2055 |
2702 |
2246 |
29-SEP-2020 |
205545 |
30-SEP-2020 |
|
| 7 |
130/20-21 |
PAY GROUP D |
2055 |
2702 |
2264 |
29-SEP-2020 |
205543 |
30-SEP-2020 |
|
| 8 |
127/20-21 |
PAY OFFICER/HAV. NPS |
2055 |
2702 |
2263 |
29-SEP-2020 |
205547 |
30-SEP-2020 |
|
| 9 |
131/20-21 |
S.A. |
2055 |
2702 |
2244 |
29-SEP-2020 |
205544 |
30-SEP-2020 |
|
| 10 |
129/20-21 |
PAY CONTRACTUAL |
2055 |
2702 |
2249 |
29-SEP-2020 |
205548 |
30-SEP-2020 |
|