Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
80 |
PRIMARY TPF |
2202 |
0501 |
4496 |
02-JUL-2020 |
2202157 |
10-JUL-2020 |
|
| 2 |
101 |
ME SECTION |
2202 |
0501 |
5081 |
18-JUL-2020 |
2202279 |
31-JUL-2020 |
|
| 3 |
100 |
SA OFFICE STAFF EDN |
2202 |
0501 |
5077 |
18-JUL-2020 |
2202293 |
31-JUL-2020 |
|
| 4 |
104 |
PRIMARY EDNO |
2202 |
0501 |
5080 |
18-JUL-2020 |
2202288 |
31-JUL-2020 |
|
| 5 |
106 |
SUSPENSION |
2202 |
0501 |
5079 |
18-JUL-2020 |
2202276 |
31-JUL-2020 |
|
| 6 |
102 |
ME SECTION(EDNO) |
2202 |
0501 |
5078 |
18-JUL-2020 |
2202287 |
31-JUL-2020 |
|
| 7 |
96 |
GAZETTED |
2202 |
0501 |
5075 |
18-JUL-2020 |
2202285 |
31-JUL-2020 |
|
| 8 |
97 |
ABEO |
2202 |
0501 |
5076 |
18-JUL-2020 |
2202290 |
31-JUL-2020 |
|
| 9 |
98 |
OFFICE STAFF_EDNO |
2202 |
0501 |
5083 |
18-JUL-2020 |
2202277 |
31-JUL-2020 |
|
| 10 |
99 |
OFFICE STAFF NPS |
2202 |
0501 |
5082 |
18-JUL-2020 |
2202280 |
31-JUL-2020 |
|
| 11 |
103 |
PRIMARY TPF |
2202 |
0501 |
6024 |
30-JUL-2020 |
2202281 |
31-JUL-2020 |
|
| 12 |
105 |
PRIMARY NPS |
2202 |
0501 |
5338 |
23-JUL-2020 |
2202289 |
31-JUL-2020 |
|
| 13 |
94 |
82 Scheme-NPS |
2202 |
0501 |
6083 |
02-AUG-2020 |
2202216 |
13-AUG-2020 |
|
| 14 |
85 |
PRIMARY TPF |
2202 |
0501 |
4626 |
04-JUL-2020 |
2202211 |
13-AUG-2020 |
|
| 15 |
107 |
PRIMARY TPF |
2202 |
0501 |
6082 |
02-AUG-2020 |
2202212 |
13-AUG-2020 |
|
| 16 |
93 |
82 sCHEME-PS/MS |
2202 |
0501 |
6080 |
02-AUG-2020 |
2202213 |
13-AUG-2020 |
|
| 17 |
95 |
916 Scheme |
2202 |
0501 |
6079 |
02-AUG-2020 |
2202219 |
13-AUG-2020 |
|