Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 52 GPF ARREAR 2055 1901 7784 12-SEP-2020 205527 15-SEP-2020
2 58 go 2055 1901 8266 24-SEP-2020 2055100 30-SEP-2020
3 60 nps 2055 1901 8269 24-SEP-2020 205567 30-SEP-2020
4 59 GPF 2055 1901 8275 24-SEP-2020 205584 30-SEP-2020
5 62 GPF 2055 1901 9073 07-OCT-2020 205552 13-OCT-2020
6 73 ARREER PAY BILL 2055 1901 11175 17-NOV-2020 205578 23-NOV-2020