Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
212 |
ZPT BILL 2 |
2202 |
0302 |
3830 |
10-NOV-2025 |
|
|
| 2 |
206 |
ABEO |
2202 |
0302 |
3777 |
07-NOV-2025 |
|
|
| 3 |
207 |
GPF OFFICE |
2202 |
0302 |
3780 |
07-NOV-2025 |
|
|
| 4 |
205 |
BEO |
2202 |
0302 |
3826 |
10-NOV-2025 |
|
|
| 5 |
214 |
Z NEW GIA BILL |
2202 |
0302 |
3828 |
10-NOV-2025 |
|
|
| 6 |
213 |
PRIMARY BILL ARR 03 |
2202 |
0302 |
3779 |
07-NOV-2025 |
|
|
| 7 |
211 |
ZPT-BILL |
2202 |
0302 |
3781 |
07-NOV-2025 |
|
|
| 8 |
215 |
BLOCK GRANT |
2202 |
0302 |
3827 |
10-NOV-2025 |
|
|
| 9 |
210 |
PRIMAREY BILL ARR |
2202 |
0302 |
3825 |
10-NOV-2025 |
|
|
| 10 |
208 |
OFFICE STAFF NPS |
2202 |
0302 |
3782 |
07-NOV-2025 |
|
|
| 11 |
209 |
PRIMARY-BILL |
2202 |
0302 |
3829 |
10-NOV-2025 |
|
|
| 12 |
220 |
ABEO |
2202 |
0302 |
4093 |
27-NOV-2025 |
|
|
| 13 |
219 |
BEO |
2202 |
0302 |
4094 |
27-NOV-2025 |
|
|
| 14 |
222 |
OFFICE STAFF NPS |
2202 |
0302 |
4100 |
27-NOV-2025 |
|
|
| 15 |
225 |
ZPT-BILL |
2202 |
0302 |
4117 |
27-NOV-2025 |
|
|
| 16 |
223 |
PRIMARY-BILL |
2202 |
0302 |
4095 |
27-NOV-2025 |
|
|
| 17 |
226 |
ZPT BILL 2 |
2202 |
0302 |
4128 |
27-NOV-2025 |
|
|
| 18 |
224 |
PRIMAREY BILL ARR |
2202 |
0302 |
4098 |
27-NOV-2025 |
|
|
| 19 |
221 |
GPF OFFICE |
2202 |
0302 |
4096 |
27-NOV-2025 |
|
|
| 20 |
227 |
PRIMARY BILL ARR 03 |
2202 |
0302 |
4099 |
27-NOV-2025 |
|
|
| 21 |
229 |
BLOCK GRANT |
2202 |
0302 |
4091 |
27-NOV-2025 |
|
|
| 22 |
230 |
EXTRA PRIMARY |
2202 |
0302 |
4097 |
27-NOV-2025 |
|
|
| 23 |
228 |
Z NEW GIA BILL |
2202 |
0302 |
4092 |
27-NOV-2025 |
|
|