Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
185 |
extra-ZPT |
2202 |
0305 |
815 |
27-SEP-2020 |
2202218 |
13-OCT-2020 |
|
| 2 |
175 |
PS-TPF ps/ms |
2202 |
0305 |
818 |
27-SEP-2020 |
2202205 |
13-OCT-2020 |
|
| 3 |
186 |
ZPT-2017 |
2202 |
0305 |
814 |
26-SEP-2020 |
2202201 |
13-OCT-2020 |
|
| 4 |
173 |
BEO |
2202 |
0305 |
801 |
26-SEP-2020 |
2202209 |
13-OCT-2020 |
|
| 5 |
174 |
ABEO and clerk |
2202 |
0305 |
806 |
26-SEP-2020 |
2202211 |
13-OCT-2020 |
|
| 6 |
177 |
EXTRA |
2202 |
0305 |
802 |
26-SEP-2020 |
2202195 |
13-OCT-2020 |
|
| 7 |
179 |
PS-GPF |
2202 |
0305 |
816 |
27-SEP-2020 |
2202192 |
13-OCT-2020 |
|
| 8 |
182 |
ZPT-1 |
2202 |
0305 |
817 |
27-SEP-2020 |
2202219 |
13-OCT-2020 |
|
| 9 |
180 |
ZPT-2016 |
2202 |
0305 |
829 |
28-SEP-2020 |
2202207 |
13-OCT-2020 |
|
| 10 |
176 |
ME-TPF-PS/ms |
2202 |
0305 |
836 |
29-SEP-2020 |
2202198 |
13-OCT-2020 |
|
| 11 |
178 |
ZPT-2 |
2202 |
0305 |
846 |
29-SEP-2020 |
2202215 |
13-OCT-2020 |
|
| 12 |
181 |
NEW-ZPT |
2202 |
0305 |
850 |
30-SEP-2020 |
2202206 |
13-OCT-2020 |
|
| 13 |
183 |
EXTRA BILL |
2202 |
0305 |
869 |
09-OCT-2020 |
2202237 |
14-OCT-2020 |
|
| 14 |
184 |
EXTRA BILL-2 |
2202 |
0305 |
871 |
11-OCT-2020 |
2202238 |
14-OCT-2020 |
|
| 15 |
187 |
BLOCK GRANT UPS TEACHERS |
2202 |
0305 |
874 |
15-OCT-2020 |
2202344 |
22-OCT-2020 |
|
| 16 |
188 |
KCG |
2202 |
0305 |
924 |
29-OCT-2020 |
220290 |
05-NOV-2020 |
|
| 17 |
214 |
o3 |
2202 |
0305 |
911 |
28-OCT-2020 |
220282 |
05-NOV-2020 |
|
| 18 |
171 |
EXTRA BILL |
2202 |
0305 |
765 |
12-SEP-2020 |
22027 |
01-DEC-2020 |
|
| 19 |
189 |
o3 |
2202 |
0305 |
1657 |
26-MAR-2021 |
|
|
|