Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
335 |
SA anupama |
2202 |
0101 |
18938 |
12-MAR-2022 |
2202644 |
21-MAR-2022 |
|
| 2 |
366 |
BLOCK GIA |
2202 |
0101 |
19641 |
21-MAR-2022 |
2202838 |
28-MAR-2022 |
|
| 3 |
365 |
RETIRED |
2202 |
0101 |
19638 |
21-MAR-2022 |
2202839 |
28-MAR-2022 |
|
| 4 |
363 |
RETIRED |
2202 |
0101 |
19540 |
17-MAR-2022 |
2202834 |
28-MAR-2022 |
|
| 5 |
06 |
temp zpt |
2202 |
0101 |
1149 |
20-APR-2022 |
2202199 |
22-APR-2022 |
|
| 6 |
07 |
ZPT 50 |
2202 |
0101 |
1122 |
20-APR-2022 |
2202190 |
22-APR-2022 |
|
| 7 |
12 |
ZPT 2021 |
2202 |
0101 |
887 |
12-APR-2022 |
2202202 |
22-APR-2022 |
|
| 8 |
03 |
non gzt |
2202 |
0101 |
1145 |
20-APR-2022 |
2202195 |
22-APR-2022 |
|
| 9 |
11 |
ZPT-115 |
2202 |
0101 |
1130 |
20-APR-2022 |
2202194 |
22-APR-2022 |
|
| 10 |
02 |
ABEO |
2202 |
0101 |
1126 |
20-APR-2022 |
2202198 |
22-APR-2022 |
|
| 11 |
05 |
section-6 |
2202 |
0101 |
1118 |
20-APR-2022 |
2202191 |
22-APR-2022 |
|
| 12 |
01 |
beo |
2202 |
0101 |
1155 |
20-APR-2022 |
2202197 |
22-APR-2022 |
|
| 13 |
08 |
primary |
2202 |
0101 |
1131 |
20-APR-2022 |
2202204 |
22-APR-2022 |
|
| 14 |
10 |
ZPT-80 |
2202 |
0101 |
1143 |
20-APR-2022 |
2202196 |
22-APR-2022 |
|
| 15 |
04 |
PRAN EMPLOYEE |
2202 |
0101 |
1115 |
20-APR-2022 |
2202193 |
22-APR-2022 |
|
| 16 |
13 |
ZPT- NON PRAN-2 |
2202 |
0101 |
1116 |
20-APR-2022 |
2202208 |
25-APR-2022 |
|
| 17 |
09 |
UGME_2014 |
2202 |
0101 |
1916 |
29-APR-2022 |
220249 |
04-MAY-2022 |
|
| 18 |
26 |
GIA-8 |
2202 |
0101 |
2308 |
06-MAY-2022 |
2202193 |
12-MAY-2022 |
|
| 19 |
35 |
BLOCK GIA |
2202 |
0101 |
2409 |
09-MAY-2022 |
2202196 |
12-MAY-2022 |
|