Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
116 |
DFO |
2406 |
0301 |
5079 |
09-SEP-2020 |
240622 |
11-SEP-2020 |
|
| 2 |
122 |
GAZETTED-2 |
2406 |
0301 |
5363 |
24-SEP-2020 |
240625 |
29-SEP-2020 |
|
| 3 |
119 |
DFO |
2406 |
0301 |
5366 |
24-SEP-2020 |
240626 |
29-SEP-2020 |
|
| 4 |
124 |
NON-GAZETTED1 |
2406 |
0301 |
5361 |
24-SEP-2020 |
240628 |
29-SEP-2020 |
|
| 5 |
121 |
NPS-EXTRA |
2406 |
0301 |
5364 |
24-SEP-2020 |
240623 |
29-SEP-2020 |
|
| 6 |
126 |
NPS |
2406 |
0301 |
5367 |
24-SEP-2020 |
240627 |
29-SEP-2020 |
|
| 7 |
125 |
NON-GAZETTED2 |
2406 |
0301 |
5334 |
23-SEP-2020 |
240624 |
29-SEP-2020 |
|
| 8 |
120 |
GAZETTED-1 |
2406 |
0301 |
5835 |
03-OCT-2020 |
24061 |
05-OCT-2020 |
|
| 9 |
127 |
CONTRACTUAL BILL |
2406 |
0301 |
6298 |
17-OCT-2020 |
24067 |
21-OCT-2020 |
|
| 10 |
131 |
ARREAR BILL (GPF) |
2406 |
0301 |
6301 |
17-OCT-2020 |
24069 |
21-OCT-2020 |
|
| 11 |
132 |
Arrear (contractual) |
2406 |
0301 |
6300 |
17-OCT-2020 |
240610 |
21-OCT-2020 |
|
| 12 |
123 |
Gazetted-2-NPS |
2406 |
0301 |
6299 |
17-OCT-2020 |
24068 |
21-OCT-2020 |
|
| 13 |
166 |
NPS-Arrear BILL-2 |
2406 |
0301 |
8219 |
16-DEC-2020 |
240627 |
22-DEC-2020 |
|
| 14 |
164 |
Arrear (contractual) |
2406 |
0301 |
8175 |
15-DEC-2020 |
240630 |
22-DEC-2020 |
|
| 15 |
133 |
Other Arrear NG-2 |
2406 |
0301 |
10440 |
22-FEB-2021 |
240627 |
12-MAR-2021 |
|