Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
218 |
office staff(EDNO) |
2202 |
0503 |
4663 |
14-MAR-2025 |
2202643 |
21-MAR-2025 |
| 2 |
07 |
NPS OFFICE STAFF |
2202 |
0503 |
92 |
05-APR-2025 |
2202119 |
09-APR-2025 |
| 3 |
06 |
OFFICE(STAFF) |
2202 |
0503 |
95 |
05-APR-2025 |
2202120 |
09-APR-2025 |
| 4 |
04 |
ABEO GPF |
2202 |
0503 |
91 |
05-APR-2025 |
2202117 |
09-APR-2025 |
| 5 |
10 |
ZPT ASST NEW-2 |
2202 |
0503 |
85 |
05-APR-2025 |
2202115 |
09-APR-2025 |
| 6 |
05 |
office staff(EDNO) |
2202 |
0503 |
101 |
06-APR-2025 |
2202123 |
09-APR-2025 |
| 7 |
03 |
BEO |
2202 |
0503 |
88 |
05-APR-2025 |
2202116 |
09-APR-2025 |
| 8 |
09 |
ZILLAPARISAD TEACHERS |
2202 |
0503 |
118 |
07-APR-2025 |
2202122 |
09-APR-2025 |
| 9 |
12 |
suspension bill 104 |
2202 |
0503 |
93 |
05-APR-2025 |
2202118 |
09-APR-2025 |
| 10 |
11 |
zpt other |
2202 |
0503 |
99 |
06-APR-2025 |
2202124 |
09-APR-2025 |
| 11 |
08 |
primary section2022 |
2202 |
0503 |
115 |
07-APR-2025 |
2202121 |
09-APR-2025 |