Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
205 |
PRAN EMPLOYEE |
2202 |
0101 |
10102 |
24-SEP-2025 |
2202260 |
26-SEP-2025 |
|
| 2 |
193 |
non gzt |
2202 |
0101 |
10153 |
24-SEP-2025 |
2202271 |
26-SEP-2025 |
|
| 3 |
192 |
ABEO |
2202 |
0101 |
10156 |
24-SEP-2025 |
2202264 |
26-SEP-2025 |
|
| 4 |
198 |
ZPT 2021 |
2202 |
0101 |
10486 |
25-SEP-2025 |
2202447 |
26-SEP-2025 |
|
| 5 |
207 |
GIA-8 |
2202 |
0101 |
10362 |
24-SEP-2025 |
2202381 |
26-SEP-2025 |
|
| 6 |
196 |
UGME_2014 |
2202 |
0101 |
10389 |
25-SEP-2025 |
2202354 |
26-SEP-2025 |
|
| 7 |
203 |
SA anupama |
2202 |
0101 |
10447 |
25-SEP-2025 |
2202465 |
26-SEP-2025 |
|
| 8 |
200 |
ZPT 2025 |
2202 |
0101 |
10471 |
25-SEP-2025 |
2202460 |
26-SEP-2025 |
|
| 9 |
191 |
beo |
2202 |
0101 |
10172 |
24-SEP-2025 |
2202252 |
26-SEP-2025 |
|
| 10 |
194 |
primary |
2202 |
0101 |
10557 |
25-SEP-2025 |
2202453 |
26-SEP-2025 |
|
| 11 |
201 |
ZPT 50 |
2202 |
0101 |
10404 |
25-SEP-2025 |
2202365 |
26-SEP-2025 |
|
| 12 |
195 |
section-6 |
2202 |
0101 |
10143 |
24-SEP-2025 |
2202265 |
26-SEP-2025 |
|
| 13 |
197 |
ZPT-115 |
2202 |
0101 |
10545 |
25-SEP-2025 |
2202448 |
26-SEP-2025 |
|
| 14 |
199 |
ZPT 2023 1 |
2202 |
0101 |
10442 |
25-SEP-2025 |
2202467 |
26-SEP-2025 |
|
| 15 |
204 |
ZPT- NON PRAN-2 |
2202 |
0101 |
10394 |
25-SEP-2025 |
2202382 |
26-SEP-2025 |
|
| 16 |
206 |
BLOCK GIA |
2202 |
0101 |
10375 |
24-SEP-2025 |
2202355 |
26-SEP-2025 |
|
| 17 |
202 |
ZPT-80 |
2202 |
0101 |
10571 |
25-SEP-2025 |
2202454 |
26-SEP-2025 |
|
| 18 |
43 |
INCREMENT ARERAR PRY |
2202 |
0101 |
3600 |
04-JUN-2026 |
|
|
|