Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
144 |
BEO |
2202 |
0307 |
1151 |
25-SEP-2020 |
2202358 |
30-SEP-2020 |
|
| 2 |
151 |
PRIMARY-TPF |
2202 |
0307 |
1186 |
27-SEP-2020 |
2202318 |
30-SEP-2020 |
|
| 3 |
146 |
OFFICE STAFF (GPF) |
2202 |
0307 |
1165 |
25-SEP-2020 |
2202381 |
30-SEP-2020 |
|
| 4 |
147 |
OFFICE STAFF (TPF) |
2202 |
0307 |
1156 |
25-SEP-2020 |
2202347 |
30-SEP-2020 |
|
| 5 |
149 |
ME-TPF |
2202 |
0307 |
1153 |
25-SEP-2020 |
2202390 |
30-SEP-2020 |
|
| 6 |
145 |
ABEO-BILL |
2202 |
0307 |
1157 |
25-SEP-2020 |
2202346 |
30-SEP-2020 |
|
| 7 |
150 |
BLOCK GRANT BILL |
2202 |
0307 |
1152 |
25-SEP-2020 |
2202359 |
30-SEP-2020 |
|
| 8 |
148 |
OFFICE STAFF (NPS) |
2202 |
0307 |
1155 |
25-SEP-2020 |
2202374 |
30-SEP-2020 |
|
| 9 |
157 |
NEW ZPT |
2202 |
0307 |
1161 |
25-SEP-2020 |
2202329 |
30-SEP-2020 |
|
| 10 |
158 |
NEW ZPT BILL-2 |
2202 |
0307 |
1166 |
25-SEP-2020 |
2202317 |
30-SEP-2020 |
|
| 11 |
159 |
NEW ZPT BILL-3 |
2202 |
0307 |
1159 |
25-SEP-2020 |
2202367 |
30-SEP-2020 |
|
| 12 |
152 |
PRIMARY-GPF |
2202 |
0307 |
1163 |
25-SEP-2020 |
2202366 |
30-SEP-2020 |
|
| 13 |
155 |
TENGUNU NAIK |
2202 |
0307 |
1158 |
25-SEP-2020 |
2202380 |
30-SEP-2020 |
|
| 14 |
153 |
KCG (TPF) |
2202 |
0307 |
1183 |
27-SEP-2020 |
2202330 |
30-SEP-2020 |
|
| 15 |
156 |
zpt-1 |
2202 |
0307 |
1188 |
27-SEP-2020 |
2202348 |
30-SEP-2020 |
|
| 16 |
154 |
KCG (OTH) |
2202 |
0307 |
1162 |
25-SEP-2020 |
2202375 |
30-SEP-2020 |
|
| 17 |
138 |
extra bill |
2202 |
0307 |
1119 |
22-SEP-2020 |
220216 |
01-OCT-2020 |
|