Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
32 |
OTHER Arrear DFO |
2406 |
0301 |
1297 |
03-MAY-2021 |
24062 |
10-MAY-2021 |
|
| 2 |
33 |
Arrear-Gazzetted-2-NPS |
2406 |
0301 |
1298 |
03-MAY-2021 |
24061 |
10-MAY-2021 |
|
| 3 |
37 |
NPS-Arrear BILL |
2406 |
0301 |
1521 |
16-MAY-2021 |
240616 |
20-MAY-2021 |
|
| 4 |
38 |
Arrear (contractual) |
2406 |
0301 |
1520 |
16-MAY-2021 |
240615 |
20-MAY-2021 |
|
| 5 |
43 |
Gazetted-2-NPS |
2406 |
0301 |
1761 |
25-MAY-2021 |
240618 |
01-JUN-2021 |
|
| 6 |
40 |
GAZETTED-1 |
2406 |
0301 |
1734 |
25-MAY-2021 |
24062 |
01-JUN-2021 |
|
| 7 |
41 |
Gazetted-1-NPS |
2406 |
0301 |
1754 |
25-MAY-2021 |
240613 |
01-JUN-2021 |
|
| 8 |
44 |
NON-GAZETTED1 |
2406 |
0301 |
1726 |
25-MAY-2021 |
24063 |
01-JUN-2021 |
|
| 9 |
45 |
NPS-EXTRA |
2406 |
0301 |
1725 |
25-MAY-2021 |
24065 |
01-JUN-2021 |
|
| 10 |
39 |
DFO |
2406 |
0301 |
1713 |
25-MAY-2021 |
240612 |
01-JUN-2021 |
|
| 11 |
47 |
NON-GAZETTED2 |
2406 |
0301 |
2040 |
29-MAY-2021 |
240619 |
02-JUN-2021 |
|
| 12 |
51 |
CONTRACTUAL BILL |
2406 |
0301 |
2042 |
29-MAY-2021 |
240620 |
02-JUN-2021 |
|
| 13 |
48 |
NPS |
2406 |
0301 |
2041 |
29-MAY-2021 |
240621 |
02-JUN-2021 |
|
| 14 |
57 |
Non-Gazetted-GPF(SA) |
2406 |
0301 |
2316 |
07-JUN-2021 |
240624 |
18-JUN-2021 |
|
| 15 |
46 |
Non-Gaz-2-(S.A) |
2406 |
0301 |
2288 |
06-JUN-2021 |
240625 |
18-JUN-2021 |
|
| 16 |
42 |
GAZETTED-2 |
2406 |
0301 |
12096 |
17-FEB-2022 |
240650 |
24-FEB-2022 |
|
| 17 |
117/21-22 |
ARREAR BILL (GPF) |
2406 |
0301 |
13019 |
04-MAR-2022 |
240616 |
14-MAR-2022 |
|
| 18 |
117 |
Other Arrear NG-2 |
2406 |
0301 |
7809 |
13-NOV-2021 |
|
|
|