Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
96/2020-21 |
PRY TRS-TPF |
2202 |
1906 |
619 |
30-JUL-2020 |
2202267 |
31-JUL-2020 |
|
| 2 |
95/2020-21 |
ME SECTION-GPF |
2202 |
1906 |
621 |
30-JUL-2020 |
2202262 |
31-JUL-2020 |
|
| 3 |
93/2020-21 |
JELC- ARREAR |
2202 |
1906 |
622 |
30-JUL-2020 |
2202263 |
31-JUL-2020 |
|
| 4 |
98/2020-21 |
ZP TRS -NPS |
2202 |
1906 |
630 |
30-JUL-2020 |
2202281 |
31-JUL-2020 |
|
| 5 |
101/2020-21 |
STAFF-NPS |
2202 |
1906 |
627 |
30-JUL-2020 |
2202266 |
31-JUL-2020 |
|
| 6 |
100/2020-21 |
STAFF-TPF |
2202 |
1906 |
629 |
30-JUL-2020 |
2202274 |
31-JUL-2020 |
|
| 7 |
94/2020-21 |
ME SECTION-TPF |
2202 |
1906 |
618 |
30-JUL-2020 |
2202269 |
31-JUL-2020 |
|
| 8 |
99/2020-21 |
STAFF-GPF |
2202 |
1906 |
624 |
30-JUL-2020 |
2202279 |
31-JUL-2020 |
|
| 9 |
92/2020-21 |
JELC- GIA |
2202 |
1906 |
625 |
30-JUL-2020 |
2202272 |
31-JUL-2020 |
|
| 10 |
97/2020-21. |
NPS Arrear-2 |
2202 |
1906 |
641 |
05-AUG-2020 |
220231 |
05-AUG-2020 |
|
| 11 |
139/2020-21 |
STAFF PAY TPF |
2202 |
1906 |
900 |
28-SEP-2020 |
2202221 |
30-SEP-2020 |
|