Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
294 |
sp |
2055 |
2201 |
6157 |
07-SEP-2020 |
205520 |
10-SEP-2020 |
|
| 2 |
322 |
office bill |
2055 |
2201 |
6623 |
23-SEP-2020 |
205539 |
30-SEP-2020 |
|
| 3 |
325 |
mainasihav |
2055 |
2201 |
6627 |
23-SEP-2020 |
205549 |
30-SEP-2020 |
|
| 4 |
327 |
NPS |
2055 |
2201 |
6700 |
25-SEP-2020 |
205547 |
30-SEP-2020 |
|
| 5 |
326 |
other b |
2055 |
2201 |
6619 |
23-SEP-2020 |
205548 |
30-SEP-2020 |
|
| 6 |
328 |
MTF |
2055 |
2201 |
6699 |
25-SEP-2020 |
205543 |
30-SEP-2020 |
|
| 7 |
320 |
CVAN |
2055 |
2201 |
6625 |
23-SEP-2020 |
205542 |
30-SEP-2020 |
|
| 8 |
329 |
MAIN |
2055 |
2201 |
6739 |
25-SEP-2020 |
205546 |
30-SEP-2020 |
|
| 9 |
321 |
grtf |
2055 |
2201 |
6624 |
23-SEP-2020 |
205541 |
30-SEP-2020 |
|
| 10 |
331 |
6 YEAR CONTRACTUAL |
2055 |
2201 |
6679 |
24-SEP-2020 |
205540 |
30-SEP-2020 |
|
| 11 |
330 |
OAPF |
2055 |
2201 |
6738 |
25-SEP-2020 |
205538 |
30-SEP-2020 |
|
| 12 |
324 |
GO NPS |
2055 |
2201 |
6626 |
23-SEP-2020 |
205545 |
30-SEP-2020 |
|
| 13 |
323 |
GO gpf |
2055 |
2201 |
6621 |
23-SEP-2020 |
205550 |
30-SEP-2020 |
|
| 14 |
319 |
sp |
2055 |
2201 |
6620 |
23-SEP-2020 |
205544 |
30-SEP-2020 |
|
| 15 |
295 |
GR BILL |
2055 |
2201 |
6844 |
28-SEP-2020 |
20559 |
08-OCT-2020 |
|
| 16 |
355 |
pay arrear |
2055 |
2201 |
7163 |
03-OCT-2020 |
20554 |
08-OCT-2020 |
|
| 17 |
358 |
grama rakhi 1 |
2055 |
2201 |
7338 |
07-OCT-2020 |
205521 |
13-OCT-2020 |
|
| 18 |
360 |
grama rakhi 3 |
2055 |
2201 |
7339 |
07-OCT-2020 |
205520 |
13-OCT-2020 |
|
| 19 |
361 |
gramarakhi arr. |
2055 |
2201 |
7340 |
07-OCT-2020 |
205515 |
13-OCT-2020 |
|
| 20 |
359 |
grama rakhi 2 |
2055 |
2201 |
7335 |
07-OCT-2020 |
205518 |
13-OCT-2020 |
|
| 21 |
384 |
Contractual |
2055 |
2201 |
7614 |
16-OCT-2020 |
205534 |
19-OCT-2020 |
|
| 22 |
380 |
ARR BILL |
2055 |
2201 |
7612 |
16-OCT-2020 |
205533 |
19-OCT-2020 |
|
| 23 |
420 |
PAY BILL |
2055 |
2201 |
8612 |
09-NOV-2020 |
205513 |
11-NOV-2020 |
|
| 24 |
506 |
oapf1 |
2055 |
2201 |
10064 |
21-DEC-2020 |
205533 |
22-DEC-2020 |
|
| 25 |
582 |
OAPF ARR |
2055 |
2201 |
11903 |
03-FEB-2021 |
205518 |
09-FEB-2021 |
|
| 26 |
593 |
oapf2 |
2055 |
2201 |
11891 |
02-FEB-2021 |
205512 |
09-FEB-2021 |
|
| 27 |
717 |
OTHER |
2055 |
2201 |
14368 |
16-MAR-2021 |
205576 |
18-MAR-2021 |
|
| 28 |
20 |
6 year contractual arr |
2055 |
2201 |
551 |
09-APR-2021 |
205516 |
13-APR-2021 |
|
| 29 |
109 |
SI ARR |
2055 |
2201 |
2840 |
17-JUN-2021 |
205531 |
18-JUN-2021 |
|
| 30 |
214 |
PAY NPS BILL |
2055 |
2201 |
4773 |
06-AUG-2021 |
205518 |
12-AUG-2021 |
|