Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
13 |
ZP 31 NEW |
2202 |
3005 |
326 |
12-APR-2022 |
2202155 |
19-APR-2022 |
|
| 2 |
2 |
BLOCK EDUCATION OFFICER |
2202 |
3005 |
240 |
07-APR-2022 |
2202151 |
19-APR-2022 |
|
| 3 |
1 |
ABEO STAFF |
2202 |
3005 |
243 |
07-APR-2022 |
2202148 |
19-APR-2022 |
|
| 4 |
4 |
NPS OFFICE STAFF |
2202 |
3005 |
280 |
09-APR-2022 |
2202146 |
19-APR-2022 |
|
| 5 |
3 |
PAY BILL OF GPF STAFF |
2202 |
3005 |
241 |
07-APR-2022 |
2202150 |
19-APR-2022 |
|
| 6 |
9 |
pRAN ZP-1 |
2202 |
3005 |
397 |
18-APR-2022 |
2202218 |
22-APR-2022 |
|
| 7 |
12 |
bill 3 tpf pry staff |
2202 |
3005 |
409 |
19-APR-2022 |
2202222 |
22-APR-2022 |
|
| 8 |
10 |
ZP NEW BILL |
2202 |
3005 |
413 |
20-APR-2022 |
2202220 |
22-APR-2022 |
|
| 9 |
22 |
ZP NEW BILL |
2202 |
3005 |
364 |
16-APR-2022 |
2202265 |
28-APR-2022 |
|
| 10 |
11 |
2021 batch |
2202 |
3005 |
421 |
21-APR-2022 |
2202266 |
28-APR-2022 |
|
| 11 |
8 |
NEW REG. |
2202 |
3005 |
396 |
18-APR-2022 |
2202264 |
28-APR-2022 |
|
| 12 |
17 |
bill 3 tpf pry staff |
2202 |
3005 |
372 |
16-APR-2022 |
2202297 |
29-APR-2022 |
|
| 13 |
19 |
NPS OFFICE STAFF |
2202 |
3005 |
371 |
16-APR-2022 |
2202294 |
29-APR-2022 |
|
| 14 |
16 |
ABEO STAFF |
2202 |
3005 |
357 |
16-APR-2022 |
2202296 |
29-APR-2022 |
|
| 15 |
7 |
mission ups |
2202 |
3005 |
689 |
29-APR-2022 |
2202133 |
05-MAY-2022 |
|
| 16 |
18 |
DI STAFF KUTRA |
2202 |
3005 |
706 |
30-APR-2022 |
2202169 |
07-MAY-2022 |
|
| 17 |
5 |
MISSIONPS |
2202 |
3005 |
1174 |
31-MAY-2022 |
2202188 |
07-JUN-2022 |
|
| 18 |
6 |
mission ps new |
2202 |
3005 |
1171 |
31-MAY-2022 |
2202187 |
07-JUN-2022 |
|
| 19 |
21 |
pRAN ZP-1 |
2202 |
3005 |
2271 |
19-AUG-2022 |
220237 |
08-SEP-2022 |
|
| 20 |
20 |
PAY BILL OF GPF STAFF |
2202 |
3005 |
4336 |
05-DEC-2022 |
2202243 |
15-DEC-2022 |
|
| 21 |
331 |
MLE 15 |
2202 |
3005 |
6498 |
20-MAR-2023 |
2202601 |
21-MAR-2023 |
|