Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
212 |
JC ( GR ) |
2055 |
1201 |
6244 |
24-SEP-2020 |
205518 |
30-SEP-2020 |
|
| 2 |
213 |
MARINE |
2055 |
1201 |
6253 |
24-SEP-2020 |
205520 |
30-SEP-2020 |
|
| 3 |
216 |
OAPF 2 |
2055 |
1201 |
6238 |
24-SEP-2020 |
205516 |
30-SEP-2020 |
|
| 4 |
219 |
CONSOLIDATED |
2055 |
1201 |
6242 |
24-SEP-2020 |
205514 |
30-SEP-2020 |
|
| 5 |
220 |
CONTRACTUAL 6YRS |
2055 |
1201 |
6255 |
24-SEP-2020 |
205513 |
30-SEP-2020 |
|
| 6 |
217 |
NEW PAY |
2055 |
1201 |
6473 |
28-SEP-2020 |
205511 |
30-SEP-2020 |
|
| 7 |
218 |
MAIN |
2055 |
1201 |
6535 |
28-SEP-2020 |
205519 |
30-SEP-2020 |
|
| 8 |
215 |
O A P F |
2055 |
1201 |
6249 |
24-SEP-2020 |
205517 |
30-SEP-2020 |
|
| 9 |
214 |
SP |
2055 |
1201 |
6237 |
24-SEP-2020 |
205515 |
30-SEP-2020 |
|
| 10 |
221 |
SUB INSPECTOR |
2055 |
1201 |
6245 |
24-SEP-2020 |
205512 |
30-SEP-2020 |
|
| 11 |
252 |
GRAMRAKHI |
2055 |
1201 |
7101 |
14-OCT-2020 |
205517 |
19-OCT-2020 |
|