Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 17/2021-22 Arrear Contractual 2406 1801 4004 03-MAY-2021 240680 17-MAY-2021
2 21/2021-22 NPS 2406 1801 6383 27-MAY-2021 240634 03-JUN-2021
3 23/2021-22 Suspension 2406 1801 6380 27-MAY-2021 240635 03-JUN-2021
4 22/2021-22 CONTRACTUAL 2406 1801 6386 27-MAY-2021 240636 03-JUN-2021
5 20/2021-22 GPF 2406 1801 6390 27-MAY-2021 240633 03-JUN-2021
6 18/2021-22 CONT Arrear 2406 1801 4409 06-MAY-2021 240678 18-JUN-2021
7 19/2021-22 Arr Cont 7th Pay 2406 1801 4468 08-MAY-2021 240679 18-JUN-2021