Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
279 |
STAFF TPF |
2202 |
0205 |
5878 |
07-MAR-2022 |
2202651 |
15-MAR-2022 |
|
| 2 |
285 |
ARRREAR (NPS) |
2202 |
0205 |
6276 |
14-MAR-2022 |
2202941 |
17-MAR-2022 |
|
| 3 |
281 |
ARREAR |
2202 |
0205 |
6109 |
11-MAR-2022 |
2202910 |
17-MAR-2022 |
|
| 4 |
280 |
GIA609 |
2202 |
0205 |
6108 |
11-MAR-2022 |
2202935 |
17-MAR-2022 |
|
| 5 |
282 |
ARREAR (PRY) |
2202 |
0205 |
6107 |
11-MAR-2022 |
2202943 |
17-MAR-2022 |
|
| 6 |
02 |
STAFF TPF |
2202 |
0205 |
72 |
04-APR-2022 |
220224 |
05-APR-2022 |
|
| 7 |
04 |
staff pran |
2202 |
0205 |
71 |
04-APR-2022 |
220223 |
05-APR-2022 |
|
| 8 |
01 |
BEO |
2202 |
0205 |
76 |
04-APR-2022 |
220222 |
05-APR-2022 |
|
| 9 |
03 |
STAFF AG |
2202 |
0205 |
74 |
04-APR-2022 |
220220 |
05-APR-2022 |
|
| 10 |
07 |
ME PRAN |
2202 |
0205 |
123 |
05-APR-2022 |
220251 |
06-APR-2022 |
|
| 11 |
05 |
BLOCK PRY |
2202 |
0205 |
125 |
05-APR-2022 |
220244 |
06-APR-2022 |
|
| 12 |
06 |
me bill |
2202 |
0205 |
120 |
05-APR-2022 |
220247 |
06-APR-2022 |
|
| 13 |
09 |
zpt BILL |
2202 |
0205 |
118 |
05-APR-2022 |
220240 |
06-APR-2022 |
|
| 14 |
08 |
GOVT.ME |
2202 |
0205 |
122 |
05-APR-2022 |
220238 |
06-APR-2022 |
|
| 15 |
14 |
STAFF TPF |
2202 |
0205 |
199 |
07-APR-2022 |
2202157 |
11-APR-2022 |
|
| 16 |
13 |
BEO |
2202 |
0205 |
198 |
07-APR-2022 |
2202172 |
11-APR-2022 |
|
| 17 |
15 |
STAFF AG |
2202 |
0205 |
190 |
07-APR-2022 |
2202163 |
11-APR-2022 |
|
| 18 |
18 |
NEW-TEACHER |
2202 |
0205 |
263 |
08-APR-2022 |
2202210 |
12-APR-2022 |
|
| 19 |
24 |
me bill |
2202 |
0205 |
469 |
21-APR-2022 |
2202399 |
28-APR-2022 |
|
| 20 |
25 |
GOVT.ME |
2202 |
0205 |
486 |
21-APR-2022 |
2202397 |
28-APR-2022 |
|
| 21 |
23 |
BLOCK PRY |
2202 |
0205 |
475 |
21-APR-2022 |
2202400 |
28-APR-2022 |
|
| 22 |
37 |
GIA609 |
2202 |
0205 |
760 |
29-APR-2022 |
220247 |
02-MAY-2022 |
|
| 23 |
46 |
NEW AIDED |
2202 |
0205 |
856 |
02-MAY-2022 |
220289 |
02-MAY-2022 |
|