Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
316 |
ZP Teacher Arrear |
2202 |
0205 |
5847 |
06-MAR-2022 |
2202396 |
11-MAR-2022 |
|
| 2 |
340 |
GIA 609 |
2202 |
0205 |
6155 |
13-MAR-2022 |
2202752 |
16-MAR-2022 |
|
| 3 |
350 |
104 ABEO |
2202 |
0205 |
6308 |
15-MAR-2022 |
2202931 |
17-MAR-2022 |
|
| 4 |
01 |
104-STAFF-AG |
2202 |
0205 |
30 |
02-APR-2022 |
2202139 |
08-APR-2022 |
|
| 5 |
05 |
101 PRIMARY |
2202 |
0205 |
34 |
03-APR-2022 |
2202129 |
08-APR-2022 |
|
| 6 |
07 |
101 Z.P. TEACHER |
2202 |
0205 |
33 |
03-APR-2022 |
2202135 |
08-APR-2022 |
|
| 7 |
03 |
104-STAFF-NPS |
2202 |
0205 |
31 |
02-APR-2022 |
2202138 |
08-APR-2022 |
|
| 8 |
02 |
104 ABEO |
2202 |
0205 |
29 |
02-APR-2022 |
2202137 |
08-APR-2022 |
|
| 9 |
04 |
101 UPME |
2202 |
0205 |
326 |
12-APR-2022 |
2202259 |
13-APR-2022 |
|
| 10 |
25 |
ME ARR |
2202 |
0205 |
450 |
20-APR-2022 |
2202384 |
26-APR-2022 |
|
| 11 |
33 |
101-NR 42 |
2202 |
0205 |
725 |
28-APR-2022 |
220297 |
02-MAY-2022 |
|
| 12 |
43 |
GIA 609 |
2202 |
0205 |
798 |
29-APR-2022 |
2202129 |
04-MAY-2022 |
|
| 13 |
78 |
PRY ARREAR |
2202 |
0205 |
1487 |
07-JUN-2022 |
2202287 |
13-JUN-2022 |
|
| 14 |
222 |
PRIMARY OLD |
2202 |
0205 |
4081 |
17-NOV-2022 |
220266 |
01-DEC-2022 |
|