Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
121 |
NPS STAFF |
2202 |
0801 |
6437 |
23-SEP-2025 |
220273 |
26-SEP-2025 |
|
| 2 |
124 |
ME AG |
2202 |
0801 |
6434 |
23-SEP-2025 |
220270 |
26-SEP-2025 |
|
| 3 |
120 |
OFFICE STAFF AG |
2202 |
0801 |
6436 |
23-SEP-2025 |
220283 |
26-SEP-2025 |
|
| 4 |
127 |
GIA |
2202 |
0801 |
6441 |
23-SEP-2025 |
220263 |
26-SEP-2025 |
|
| 5 |
123 |
ME CA |
2202 |
0801 |
6435 |
23-SEP-2025 |
220269 |
26-SEP-2025 |
|
| 6 |
122 |
PRIMARY TEACHER |
2202 |
0801 |
6440 |
23-SEP-2025 |
220276 |
26-SEP-2025 |
|
| 7 |
125 |
ZPRT |
2202 |
0801 |
6439 |
23-SEP-2025 |
220268 |
26-SEP-2025 |
|
| 8 |
126 |
NEW ZPRT |
2202 |
0801 |
6438 |
23-SEP-2025 |
220267 |
26-SEP-2025 |
|
| 9 |
132 |
BLOCK GRANT |
2202 |
0801 |
7124 |
08-OCT-2025 |
22026 |
10-OCT-2025 |
|
| 10 |
130 |
ME CA |
2202 |
0801 |
7125 |
08-OCT-2025 |
22024 |
10-OCT-2025 |
|