Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
04 |
OFFICE STAFF NPS |
2202 |
0801 |
254 |
07-APR-2025 |
220212 |
09-APR-2025 |
| 2 |
08 |
PRIMARY ZPRT NEW |
2202 |
0801 |
271 |
07-APR-2025 |
220216 |
09-APR-2025 |
| 3 |
03 |
OFFICE STAFF AG |
2202 |
0801 |
255 |
07-APR-2025 |
220213 |
09-APR-2025 |
| 4 |
06 |
PRIMARY AG |
2202 |
0801 |
256 |
07-APR-2025 |
220214 |
09-APR-2025 |
| 5 |
07 |
PRIMARY ZPRT |
2202 |
0801 |
279 |
07-APR-2025 |
220217 |
09-APR-2025 |
| 6 |
01 |
OFFICE STAFF BEO |
2202 |
0801 |
263 |
07-APR-2025 |
220221 |
09-APR-2025 |
| 7 |
05 |
PRIMARY TEACHER CA |
2202 |
0801 |
381 |
08-APR-2025 |
220225 |
10-APR-2025 |
| 8 |
02 |
OFFICE STAFF CA |
2202 |
0801 |
391 |
08-APR-2025 |
220224 |
10-APR-2025 |
| 9 |
28 |
BLOCK GRANT |
2202 |
0801 |
1177 |
01-MAY-2025 |
220244 |
03-MAY-2025 |
| 10 |
26 |
GIA (609) |
2202 |
0801 |
1183 |
01-MAY-2025 |
220243 |
03-MAY-2025 |