Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 187 zpt 2202 3091 14286 20-DEC-2025 2202116 24-DEC-2025
2 195 592 Mission Managed 2202 3091 14692 24-DEC-2025 2202145 31-DEC-2025
3 196 Additional Bill-1 2202 3091 14690 24-DEC-2025 2202135 31-DEC-2025
4 198 cONTRACTUAL 2202 3091 14691 24-DEC-2025 2202142 31-DEC-2025
5 202 PAY BILL OF JR.CLERK 2202 3091 14686 24-DEC-2025 2202139 31-DEC-2025
6 200 EXTRA PAY BILL 2202 3091 14688 24-DEC-2025 2202137 31-DEC-2025
7 201 PAY BILL OF ABEO 2202 3091 14687 24-DEC-2025 2202144 31-DEC-2025
8 199 EXTRA 592 2202 3091 14698 24-DEC-2025 2202130 31-DEC-2025
9 197 Additional Bill-2 2202 3091 14689 24-DEC-2025 2202132 31-DEC-2025
10 203 PAY BILL OF NON-PLAN PRY 2202 3091 14704 24-DEC-2025 2202156 31-DEC-2025
11 204 zpt 2202 3091 14736 25-DEC-2025 2202192 31-DEC-2025