Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 12 REGULAR 10 2202 0401 592 10-APR-2025 2202113 11-APR-2025
2 14 ZPT NPS 2202 0401 591 10-APR-2025 2202118 11-APR-2025
3 15 REG PRY B 2202 0401 606 10-APR-2025 2202112 11-APR-2025
4 5 A.B.E.O 2202 0401 577 10-APR-2025 2202114 11-APR-2025
5 6 me unit 2202 0401 590 10-APR-2025 2202124 11-APR-2025
6 8 NEW NON NPS 2202 0401 597 10-APR-2025 2202122 11-APR-2025
7 9 OFFICE NPS 2202 0401 589 10-APR-2025 2202111 11-APR-2025
8 13 REGULAR TEACHER 2202 0401 596 10-APR-2025 2202119 11-APR-2025
9 10 PAY ARREAR PRY 2202 0401 583 10-APR-2025 2202125 11-APR-2025
10 7 New Arrear Pry 2202 0401 610 10-APR-2025 2202117 11-APR-2025
11 11 REG PRY 2202 0401 578 10-APR-2025 2202123 11-APR-2025
12 20 ZPT NON NPS 2202 0401 950 23-APR-2025 2202223 30-APR-2025
13 36 BLOCK GRANT 2202 0401 1567 30-APR-2025 220234 01-MAY-2025
14 35 609 gia 2202 0401 1562 30-APR-2025 220237 01-MAY-2025