Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
244 |
ZPT-115 |
2202 |
0101 |
14231 |
29-NOV-2025 |
|
|
| 2 |
235 |
ABEO |
2202 |
0101 |
13948 |
27-NOV-2025 |
|
|
| 3 |
241 |
SA anupama |
2202 |
0101 |
14152 |
29-NOV-2025 |
|
|
| 4 |
246 |
ZPT 2023 1 |
2202 |
0101 |
14179 |
29-NOV-2025 |
|
|
| 5 |
236 |
non gzt |
2202 |
0101 |
13952 |
27-NOV-2025 |
|
|
| 6 |
249 |
ZPT- NON PRAN-2 |
2202 |
0101 |
14259 |
29-NOV-2025 |
|
|
| 7 |
245 |
ZPT 2021 |
2202 |
0101 |
14229 |
29-NOV-2025 |
|
|
| 8 |
239 |
GIA-8 |
2202 |
0101 |
14271 |
30-NOV-2025 |
|
|
| 9 |
242 |
section-6 |
2202 |
0101 |
14184 |
29-NOV-2025 |
|
|
| 10 |
247 |
ZPT 50 |
2202 |
0101 |
14268 |
30-NOV-2025 |
|
|
| 11 |
248 |
ZPT-80 |
2202 |
0101 |
14256 |
29-NOV-2025 |
|
|
| 12 |
243 |
UGME_2014 |
2202 |
0101 |
14270 |
30-NOV-2025 |
|
|
| 13 |
240 |
primary |
2202 |
0101 |
14269 |
30-NOV-2025 |
|
|
| 14 |
234 |
beo |
2202 |
0101 |
13915 |
27-NOV-2025 |
|
|
| 15 |
238 |
BLOCK GIA |
2202 |
0101 |
14146 |
29-NOV-2025 |
|
|
| 16 |
237 |
PRAN EMPLOYEE |
2202 |
0101 |
13964 |
27-NOV-2025 |
|
|
| 17 |
250 |
ZPT 2025 |
2202 |
0101 |
14224 |
29-NOV-2025 |
|
|