Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
154 |
ZPRT |
2202 |
0801 |
8381 |
11-NOV-2025 |
|
|
| 2 |
155 |
NEW ZPRT |
2202 |
0801 |
8374 |
11-NOV-2025 |
|
|
| 3 |
150 |
NPS STAFF |
2202 |
0801 |
8376 |
11-NOV-2025 |
|
|
| 4 |
153 |
ME CA |
2202 |
0801 |
8369 |
11-NOV-2025 |
|
|
| 5 |
152 |
ME AG |
2202 |
0801 |
8359 |
11-NOV-2025 |
|
|
| 6 |
151 |
PRIMARY TEACHER |
2202 |
0801 |
8364 |
11-NOV-2025 |
|
|
| 7 |
149 |
OFFICE STAFF AG |
2202 |
0801 |
8363 |
11-NOV-2025 |
|
|
| 8 |
164 |
NEW ZPRT |
2202 |
0801 |
8940 |
24-NOV-2025 |
|
|
| 9 |
159 |
OFFICE STAFF AG |
2202 |
0801 |
8923 |
24-NOV-2025 |
|
|
| 10 |
160 |
PRIMARY TEACHER |
2202 |
0801 |
8920 |
24-NOV-2025 |
|
|
| 11 |
161 |
ME CA |
2202 |
0801 |
8929 |
24-NOV-2025 |
|
|
| 12 |
162 |
ME AG |
2202 |
0801 |
8926 |
24-NOV-2025 |
|
|
| 13 |
163 |
ZPRT |
2202 |
0801 |
8927 |
24-NOV-2025 |
|
|
| 14 |
165 |
GIA |
2202 |
0801 |
8930 |
24-NOV-2025 |
|
|
| 15 |
166 |
BLOCK GRANT |
2202 |
0801 |
8931 |
24-NOV-2025 |
|
|