Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
123 |
KCG TR |
2202 |
0306 |
665 |
11-SEP-2020 |
2202218 |
22-SEP-2020 |
|
| 2 |
126 |
ZPT-2012 |
2202 |
0306 |
667 |
13-SEP-2020 |
2202243 |
25-SEP-2020 |
|
| 3 |
128 |
BLOCK GRANT |
2202 |
0306 |
695 |
27-SEP-2020 |
220255 |
05-OCT-2020 |
|
| 4 |
136 |
ZP TEACHERS |
2202 |
0306 |
701 |
27-SEP-2020 |
220253 |
05-OCT-2020 |
|
| 5 |
130 |
GIA UPS Teachers |
2202 |
0306 |
696 |
27-SEP-2020 |
220251 |
05-OCT-2020 |
|
| 6 |
134 |
ZPT-2011 |
2202 |
0306 |
699 |
27-SEP-2020 |
220257 |
05-OCT-2020 |
|
| 7 |
129 |
EDN(O) |
2202 |
0306 |
694 |
27-SEP-2020 |
220254 |
05-OCT-2020 |
|
| 8 |
131 |
KCG TR |
2202 |
0306 |
697 |
27-SEP-2020 |
220259 |
05-OCT-2020 |
|
| 9 |
133 |
UPS-TEACHER |
2202 |
0306 |
698 |
27-SEP-2020 |
220256 |
05-OCT-2020 |
|
| 10 |
132 |
PS TEACHER |
2202 |
0306 |
700 |
27-SEP-2020 |
220258 |
05-OCT-2020 |
|
| 11 |
135 |
ZPT-2012 |
2202 |
0306 |
705 |
28-SEP-2020 |
220252 |
05-OCT-2020 |
|
| 12 |
141 |
BEO |
2202 |
0306 |
777 |
08-OCT-2020 |
2202174 |
12-OCT-2020 |
|
| 13 |
143 |
OFFICE STAFF- NPS |
2202 |
0306 |
775 |
08-OCT-2020 |
2202176 |
12-OCT-2020 |
|
| 14 |
142 |
OFFICE-STAFF |
2202 |
0306 |
776 |
08-OCT-2020 |
2202173 |
12-OCT-2020 |
|
| 15 |
127 |
PS TEACHER |
2202 |
0306 |
691 |
24-SEP-2020 |
2202286 |
28-DEC-2020 |
|