Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
198 |
Arrear ME-0556 |
2202 |
0903 |
4928 |
11-NOV-2025 |
|
|
| 2 |
205 |
Primary Arrear (0538) |
2202 |
0903 |
5284 |
27-NOV-2025 |
|
|
| 3 |
209 |
ZPT Arraear ( New) |
2202 |
0903 |
5213 |
23-NOV-2025 |
|
|
| 4 |
208 |
Arrear Pry. 0538 |
2202 |
0903 |
5212 |
23-NOV-2025 |
|
|
| 5 |
218 |
EDNO-TEACHER |
2202 |
0903 |
5387 |
28-NOV-2025 |
|
|
| 6 |
216 |
T.O.(M.E) U.P.S |
2202 |
0903 |
5393 |
28-NOV-2025 |
|
|
| 7 |
219 |
BLOCK GARANT |
2202 |
0903 |
5391 |
28-NOV-2025 |
|
|
| 8 |
213 |
104 ( Arrear) |
2202 |
0903 |
5386 |
28-NOV-2025 |
|
|
| 9 |
210 |
BEO |
2202 |
0903 |
5485 |
28-NOV-2025 |
|
|
| 10 |
220 |
BLOCK(PRY) |
2202 |
0903 |
5490 |
28-NOV-2025 |
|
|
| 11 |
211 |
STAFF |
2202 |
0903 |
5496 |
28-NOV-2025 |
|
|
| 12 |
212 |
A.B.E.O |
2202 |
0903 |
5389 |
28-NOV-2025 |
|
|