Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 216/20-21 NGOP PAY H.O. ARREAR 2055 0801 4844 14-SEP-2020 205534 16-SEP-2020
2 215/20-21 ARREAR NPS1 2055 0801 4845 14-SEP-2020 205537 16-SEP-2020
3 219/20-21 NG Other Arrear 2055 0801 4847 14-SEP-2020 205533 16-SEP-2020
4 218/20-21 ARREAR NGON1 2055 0801 4848 14-SEP-2020 205536 16-SEP-2020
5 217/20-21 NGOG PAY/OTHER ARREAR 2055 0801 4850 15-SEP-2020 205538 16-SEP-2020
6 214/20-21 CONTRACTUAL SIP ARREAR 2055 0801 4846 14-SEP-2020 205531 16-SEP-2020
7 232/20-21 NGOP VI MISCELLANEOUS 2055 0801 5318 28-SEP-2020 20559 01-OCT-2020
8 228/20-21 NGOP II 2055 0801 5332 29-SEP-2020 205516 01-OCT-2020
9 233/20-21 NGOP IV 2055 0801 5335 29-SEP-2020 20551 01-OCT-2020
10 231/20-21 NGOP VII (S.A) 2055 0801 5329 28-SEP-2020 205517 01-OCT-2020
11 222/20-21 NGOG (GPF) 2055 0801 5325 28-SEP-2020 205513 01-OCT-2020
12 230/20-21 NGOP V GROUP D 2055 0801 5338 29-SEP-2020 205511 01-OCT-2020
13 229/20-21 NGOP III 2055 0801 5334 29-SEP-2020 20555 01-OCT-2020
14 224/20-21 NGON 1 SR. STENO 2055 0801 5326 28-SEP-2020 20557 01-OCT-2020
15 225/20-21 NGON 2 GROUP D 2055 0801 5336 29-SEP-2020 205518 01-OCT-2020
16 223/20-21 NGON 2055 0801 5321 28-SEP-2020 205515 01-OCT-2020
17 221/20-21 MINISTERIAL OFFICER 2055 0801 5322 28-SEP-2020 20552 01-OCT-2020
18 220/20-21 GAZETTED 2055 0801 5319 28-SEP-2020 20558 01-OCT-2020
19 227/20-21 NGOP I 2055 0801 5323 28-SEP-2020 205512 01-OCT-2020
20 226/20-21 NGOP 2055 0801 5331 28-SEP-2020 20553 01-OCT-2020
21 234/20-21 CONTRACTUAL 6YEAR NPS 2055 0801 5330 28-SEP-2020 20556 01-OCT-2020
22 235/20-21 CONTRACTUAL(SIX YR) 2055 0801 5333 29-SEP-2020 205510 01-OCT-2020