Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
220 |
PRIMARY |
2202 |
2601 |
20017 |
15-MAR-2024 |
22021454 |
16-MAR-2024 |
| 2 |
218 |
M.E |
2202 |
2601 |
19908 |
14-MAR-2024 |
22021449 |
16-MAR-2024 |
| 3 |
217 |
ZPT |
2202 |
2601 |
19909 |
14-MAR-2024 |
22021460 |
16-MAR-2024 |
| 4 |
229 |
PRIMARY |
2202 |
2601 |
20569 |
21-MAR-2024 |
22021551 |
25-MAR-2024 |
| 5 |
03 |
PRIMARY |
2202 |
2601 |
347 |
03-APR-2024 |
2202108 |
05-APR-2024 |
| 6 |
05 |
ZPT |
2202 |
2601 |
349 |
03-APR-2024 |
220286 |
05-APR-2024 |
| 7 |
02 |
M.E |
2202 |
2601 |
348 |
03-APR-2024 |
220290 |
05-APR-2024 |
| 8 |
01 |
ABEO |
2202 |
2601 |
345 |
03-APR-2024 |
220289 |
05-APR-2024 |
| 9 |
7 |
SIKSHYA SAHAYAK |
2202 |
2601 |
503 |
03-APR-2024 |
220281 |
05-APR-2024 |
| 10 |
06 |
ZPT-2 |
2202 |
2601 |
346 |
03-APR-2024 |
220284 |
05-APR-2024 |
| 11 |
04 |
STAFF |
2202 |
2601 |
344 |
03-APR-2024 |
220295 |
05-APR-2024 |
| 12 |
18 |
609GIA |
2202 |
2601 |
1388 |
19-APR-2024 |
2202425 |
23-APR-2024 |
| 13 |
22 |
ARREAR BILL |
2202 |
2601 |
2161 |
29-APR-2024 |
2202638 |
30-APR-2024 |
| 14 |
35 |
BLOCK GRANT |
2202 |
2601 |
2848 |
07-MAY-2024 |
2202144 |
09-MAY-2024 |