Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
160 |
BLOCK GRANT |
2202 |
0801 |
8558 |
15-NOV-2025 |
|
|
| 2 |
154 |
OFFICE STAFF BEO |
2202 |
0801 |
8562 |
15-NOV-2025 |
|
|
| 3 |
159 |
GIA (609) |
2202 |
0801 |
8565 |
15-NOV-2025 |
|
|
| 4 |
156 |
OFFICE STAFF NPS |
2202 |
0801 |
8557 |
15-NOV-2025 |
|
|
| 5 |
165 |
PRIMARY ZPRT |
2202 |
0801 |
8862 |
21-NOV-2025 |
|
|
| 6 |
158 |
PRIMARY AG |
2202 |
0801 |
8561 |
15-NOV-2025 |
|
|
| 7 |
155 |
OFFICE STAFF CA |
2202 |
0801 |
8567 |
15-NOV-2025 |
|
|
| 8 |
166 |
PRIMARY ZPRT NEW |
2202 |
0801 |
8864 |
21-NOV-2025 |
|
|
| 9 |
157 |
PRIMARY TEACHER CA |
2202 |
0801 |
8777 |
20-NOV-2025 |
|
|
| 10 |
173 |
PRIMARY ZPRT |
2202 |
0801 |
9179 |
27-NOV-2025 |
|
|
| 11 |
174 |
PRIMARY ZPRT NEW |
2202 |
0801 |
9181 |
27-NOV-2025 |
|
|
| 12 |
170 |
OFFICE STAFF NPS |
2202 |
0801 |
8977 |
26-NOV-2025 |
|
|
| 13 |
171 |
PRIMARY TEACHER CA |
2202 |
0801 |
8976 |
26-NOV-2025 |
|
|
| 14 |
168 |
OFFICE STAFF BEO |
2202 |
0801 |
8975 |
26-NOV-2025 |
|
|
| 15 |
169 |
OFFICE STAFF CA |
2202 |
0801 |
8974 |
26-NOV-2025 |
|
|
| 16 |
175 |
GIA (609) |
2202 |
0801 |
8980 |
26-NOV-2025 |
|
|
| 17 |
176 |
BLOCK GRANT |
2202 |
0801 |
8979 |
26-NOV-2025 |
|
|
| 18 |
172 |
PRIMARY AG |
2202 |
0801 |
8978 |
26-NOV-2025 |
|
|