Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
146/2020-21 |
DIET & BATTA |
2055 |
1103 |
3437 |
16-SEP-2020 |
205572 |
23-SEP-2020 |
|
| 2 |
145/2020-21 |
SIP |
2055 |
1103 |
3436 |
16-SEP-2020 |
205575 |
23-SEP-2020 |
|
| 3 |
152/2020-21 |
EXTRA PRAN |
2055 |
1103 |
3703 |
28-SEP-2020 |
205596 |
30-SEP-2020 |
|
| 4 |
153/2020-21 |
Arrear Contractual |
2055 |
1103 |
3704 |
28-SEP-2020 |
2055101 |
30-SEP-2020 |
|
| 5 |
149/2020-21 |
GPF |
2055 |
1103 |
3707 |
28-SEP-2020 |
205593 |
30-SEP-2020 |
|
| 6 |
150/2020-21 |
PRAN |
2055 |
1103 |
3709 |
29-SEP-2020 |
2055105 |
30-SEP-2020 |
|
| 7 |
151/2020-21 |
CONTRACTUAL |
2055 |
1103 |
3905 |
01-OCT-2020 |
20551 |
05-OCT-2020 |
|
| 8 |
158/2020-21 |
ARREAR BILL PRAN |
2055 |
1103 |
4130 |
10-OCT-2020 |
205538 |
16-OCT-2020 |
|
| 9 |
181/20-21 |
ARREAR-GROUP-D |
2055 |
1103 |
4570 |
28-OCT-2020 |
20551 |
02-NOV-2020 |
|
| 10 |
182/20-21 |
OTHER PRAN |
2055 |
1103 |
4572 |
28-OCT-2020 |
20555 |
02-NOV-2020 |
|
| 11 |
228/2020-21 |
ARREAR BILL PRAN |
2055 |
1103 |
5524 |
08-DEC-2020 |
205556 |
17-DEC-2020 |
|
| 12 |
265/2020-21 |
EXTRA BILL |
2055 |
1103 |
6750 |
03-FEB-2021 |
20554 |
05-FEB-2021 |
|
| 13 |
307/2020-21 |
EXTRA GPF |
2055 |
1103 |
8101 |
16-MAR-2021 |
2055112 |
23-MAR-2021 |
|
| 14 |
23/2021-22 |
Pay Arrear Pran |
2055 |
1103 |
986 |
07-MAY-2021 |
205514 |
11-MAY-2021 |
|