Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 63 office (G.P.F) 2202 1107 1163 03-AUG-2020 220266 05-AUG-2020
2 65 M.E (TPF) 2202 1107 1164 03-AUG-2020 220261 05-AUG-2020
3 62 office (gazetted) 2202 1107 1166 03-AUG-2020 220268 05-AUG-2020
4 66 Primary (T.P.F) 2202 1107 1179 04-AUG-2020 220267 05-AUG-2020
5 64 office (T.P.F) 2202 1107 1168 03-AUG-2020 220265 05-AUG-2020
6 67 PRIMARY (NPS - 1) 2202 1107 1177 04-AUG-2020 220264 05-AUG-2020
7 69 GRANT-IN-AID 2202 1107 1167 03-AUG-2020 220262 05-AUG-2020
8 70 BLOCK GRANT BILL 2202 1107 1165 03-AUG-2020 220263 05-AUG-2020
9 68 PRIMARY (NPS - 2) 2202 1107 1241 18-AUG-2020 2202257 18-AUG-2020
10 118 ARREAR SALARY OF ZP TRS. 2202 1107 1710 13-OCT-2020 2202292 15-OCT-2020