Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
16 |
6 year Contractual Group |
2202 |
3001 |
4026 |
08-JUL-2020 |
2202183 |
09-JUL-2020 |
|
| 2 |
17 |
PAY BILL OF gpf staff |
2202 |
3001 |
4001 |
07-JUL-2020 |
2202186 |
09-JUL-2020 |
|
| 3 |
18 |
6 year Contractual Group |
2202 |
3001 |
4149 |
15-JUL-2020 |
2202215 |
16-JUL-2020 |
|
| 4 |
21 |
6 year Contractual Group |
2202 |
3001 |
4852 |
28-JUL-2020 |
2202320 |
31-JUL-2020 |
|
| 5 |
20 |
pay bill of nps PRAN |
2202 |
3001 |
4684 |
27-JUL-2020 |
2202321 |
31-JUL-2020 |
|
| 6 |
19 |
PAY BILL OF gpf staff |
2202 |
3001 |
4690 |
27-JUL-2020 |
2202322 |
31-JUL-2020 |
|