Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
153 |
me unit |
2202 |
0401 |
8637 |
25-SEP-2025 |
2202188 |
25-SEP-2025 |
|
| 2 |
154 |
609 gia |
2202 |
0401 |
8612 |
25-SEP-2025 |
2202201 |
26-SEP-2025 |
|
| 3 |
161 |
REGULAR 10 |
2202 |
0401 |
8631 |
25-SEP-2025 |
2202200 |
26-SEP-2025 |
|
| 4 |
156 |
me unit |
2202 |
0401 |
8594 |
25-SEP-2025 |
2202192 |
26-SEP-2025 |
|
| 5 |
158 |
OFFICE NPS |
2202 |
0401 |
8661 |
25-SEP-2025 |
2202326 |
26-SEP-2025 |
|
| 6 |
157 |
NEW NON NPS |
2202 |
0401 |
8687 |
25-SEP-2025 |
2202315 |
26-SEP-2025 |
|
| 7 |
155 |
A.B.E.O |
2202 |
0401 |
8791 |
25-SEP-2025 |
2202339 |
26-SEP-2025 |
|
| 8 |
163 |
ZPT NON NPS |
2202 |
0401 |
8582 |
25-SEP-2025 |
2202204 |
26-SEP-2025 |
|
| 9 |
162 |
REGULAR TEACHER |
2202 |
0401 |
8635 |
25-SEP-2025 |
2202195 |
26-SEP-2025 |
|
| 10 |
165 |
New Arrear Pry |
2202 |
0401 |
8742 |
25-SEP-2025 |
2202309 |
26-SEP-2025 |
|
| 11 |
160 |
PAY ARREAR PRY |
2202 |
0401 |
8608 |
25-SEP-2025 |
2202203 |
26-SEP-2025 |
|
| 12 |
159 |
PAY ARREAR M.E |
2202 |
0401 |
8628 |
25-SEP-2025 |
2202202 |
26-SEP-2025 |
|
| 13 |
167 |
BLOCK GRANT |
2202 |
0401 |
8716 |
25-SEP-2025 |
2202308 |
26-SEP-2025 |
|
| 14 |
164 |
ZPT NPS |
2202 |
0401 |
8645 |
25-SEP-2025 |
2202194 |
26-SEP-2025 |
|
| 15 |
152 |
REGULAR 10 |
2202 |
0401 |
9619 |
27-OCT-2025 |
220215 |
01-NOV-2025 |
|
| 16 |
230 |
REG PRY B |
2202 |
0401 |
12704 |
21-DEC-2025 |
2202320 |
24-DEC-2025 |
|