Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
319 |
BLOCK GRANT |
2202 |
0709 |
2034 |
15-MAR-2022 |
22021263 |
24-MAR-2022 |
|
| 2 |
317 |
OFFICE STAFF (ARREAR) |
2202 |
0709 |
1951 |
10-MAR-2022 |
22021265 |
24-MAR-2022 |
|
| 3 |
5 |
ME (PRAN) |
2202 |
0709 |
42 |
06-APR-2022 |
2202208 |
13-APR-2022 |
|
| 4 |
7 |
PRY (PRAN) |
2202 |
0709 |
43 |
06-APR-2022 |
2202212 |
13-APR-2022 |
|
| 5 |
4 |
me |
2202 |
0709 |
47 |
06-APR-2022 |
2202206 |
13-APR-2022 |
|
| 6 |
9 |
ZPT - 2 |
2202 |
0709 |
41 |
06-APR-2022 |
2202215 |
13-APR-2022 |
|
| 7 |
8 |
zpt |
2202 |
0709 |
45 |
06-APR-2022 |
2202207 |
13-APR-2022 |
|
| 8 |
10 |
PRIMARY (ARREAR) |
2202 |
0709 |
50 |
07-APR-2022 |
2202209 |
13-APR-2022 |
|
| 9 |
6 |
PRY |
2202 |
0709 |
44 |
06-APR-2022 |
2202213 |
13-APR-2022 |
|
| 10 |
1 |
B.E.O |
2202 |
0709 |
46 |
06-APR-2022 |
2202214 |
13-APR-2022 |
|
| 11 |
3 |
OFFICE STAFF (G.P.F) |
2202 |
0709 |
40 |
06-APR-2022 |
2202211 |
13-APR-2022 |
|
| 12 |
2 |
OFFICE STAFF (T.P.F) |
2202 |
0709 |
39 |
06-APR-2022 |
2202210 |
13-APR-2022 |
|
| 13 |
35 |
ZPT (ARREAR) |
2202 |
0709 |
191 |
28-APR-2022 |
2202474 |
30-APR-2022 |
|
| 14 |
38 |
BLOCK GRANT |
2202 |
0709 |
210 |
28-APR-2022 |
2202488 |
30-APR-2022 |
|
| 15 |
39 |
BLOCK GRANT(ARREAR) |
2202 |
0709 |
209 |
28-APR-2022 |
2202486 |
30-APR-2022 |
|
| 16 |
37 |
G.I.A |
2202 |
0709 |
207 |
28-APR-2022 |
2202491 |
30-APR-2022 |
|
| 17 |
75 |
PRAN (ARREAR) |
2202 |
0709 |
454 |
06-JUN-2022 |
2202215 |
09-JUN-2022 |
|