Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
126 |
ARREAR PRIMARY |
2202 |
0307 |
1115 |
14-SEP-2020 |
220287 |
06-OCT-2020 |
|
| 2 |
129 |
BEO |
2202 |
0307 |
1173 |
25-SEP-2020 |
220289 |
06-OCT-2020 |
|
| 3 |
131 |
OFFICE-BILL |
2202 |
0307 |
1172 |
25-SEP-2020 |
220295 |
06-OCT-2020 |
|
| 4 |
132 |
OFFICE-BILL-2(NPS) |
2202 |
0307 |
1168 |
25-SEP-2020 |
220294 |
06-OCT-2020 |
|
| 5 |
130 |
ABEO |
2202 |
0307 |
1170 |
25-SEP-2020 |
220288 |
06-OCT-2020 |
|
| 6 |
133 |
ME-SECTION GPF |
2202 |
0307 |
1233 |
30-SEP-2020 |
220296 |
06-OCT-2020 |
|
| 7 |
134 |
PRIMARY-GPF |
2202 |
0307 |
1230 |
30-SEP-2020 |
220291 |
06-OCT-2020 |
|
| 8 |
136 |
ARREAR ZPT |
2202 |
0307 |
1231 |
30-SEP-2020 |
220283 |
06-OCT-2020 |
|
| 9 |
135 |
NEW ZPT BILL 1 |
2202 |
0307 |
1234 |
30-SEP-2020 |
220286 |
06-OCT-2020 |
|
| 10 |
137 |
ZPT |
2202 |
0307 |
1229 |
30-SEP-2020 |
220293 |
06-OCT-2020 |
|
| 11 |
138 |
ARREAR ME |
2202 |
0307 |
1237 |
01-OCT-2020 |
220284 |
06-OCT-2020 |
|
| 12 |
141 |
NEW BLOCK GRAND BILL |
2202 |
0307 |
1228 |
30-SEP-2020 |
220290 |
06-OCT-2020 |
|
| 13 |
139 |
PRIMARY TPF |
2202 |
0307 |
1232 |
30-SEP-2020 |
220282 |
06-OCT-2020 |
|
| 14 |
140 |
GIA 21 |
2202 |
0307 |
1235 |
30-SEP-2020 |
220285 |
06-OCT-2020 |
|
| 15 |
142 |
kc guru2 |
2202 |
0307 |
1242 |
01-OCT-2020 |
220292 |
06-OCT-2020 |
|