Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 219 GRANT-IN-AID 2202 0103 4499 04-MAR-2025 2202240 07-MAR-2025
2 221 ZPT PRAN 2202 0103 4542 05-MAR-2025 2202391 17-MAR-2025
3 06 ZPT PRAN 2202 0103 153 10-APR-2025 2202106 11-APR-2025
4 03 ABEO 2202 0103 142 10-APR-2025 2202105 11-APR-2025
5 02 staff 2202 0103 138 10-APR-2025 2202100 11-APR-2025
6 04 staff pran 2202 0103 137 10-APR-2025 220294 11-APR-2025
7 01 GZT BEO 2202 0103 136 10-APR-2025 220296 11-APR-2025
8 05 ELE TRS GPF 2202 0103 143 10-APR-2025 2202109 11-APR-2025
9 23 GRANT-IN-AID 2202 0103 452 02-MAY-2025 220282 03-MAY-2025
10 22 GIA TRS 2202 0103 453 02-MAY-2025 220276 03-MAY-2025