Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
109 |
ZPT-BILL |
2202 |
0302 |
2357 |
10-SEP-2020 |
2202182 |
16-SEP-2020 |
|
| 2 |
110 |
ZP TEACHER BILL-03 |
2202 |
0302 |
2355 |
09-SEP-2020 |
2202178 |
16-SEP-2020 |
|
| 3 |
116/2020-21 |
OFFICE STAFF-TPF |
2202 |
0302 |
2458 |
23-SEP-2020 |
2202276 |
30-SEP-2020 |
|
| 4 |
117/2020-21 |
ME-SECTION-TPF |
2202 |
0302 |
2459 |
23-SEP-2020 |
2202277 |
30-SEP-2020 |
|
| 5 |
115/2020-21 |
OFFICE STAFF-GPF |
2202 |
0302 |
2461 |
23-SEP-2020 |
2202281 |
30-SEP-2020 |
|
| 6 |
122/2020-21 |
NEW ZPT |
2202 |
0302 |
2473 |
23-SEP-2020 |
2202285 |
30-SEP-2020 |
|
| 7 |
120/2020-21 |
PRIMARY 1 EXTRA |
2202 |
0302 |
2494 |
23-SEP-2020 |
2202289 |
30-SEP-2020 |
|
| 8 |
118/2020-21 |
PRIMARY-BILL |
2202 |
0302 |
2490 |
23-SEP-2020 |
2202296 |
30-SEP-2020 |
|
| 9 |
121/2020-21 |
ZPT-BILL |
2202 |
0302 |
2463 |
23-SEP-2020 |
2202279 |
30-SEP-2020 |
|
| 10 |
123/2020-21 |
GRANT IN AID |
2202 |
0302 |
2474 |
23-SEP-2020 |
2202282 |
30-SEP-2020 |
|
| 11 |
114/2020-21 |
BEO |
2202 |
0302 |
2485 |
23-SEP-2020 |
2202272 |
30-SEP-2020 |
|
| 12 |
119/2020-21 |
EXTRA PRIMARY |
2202 |
0302 |
2460 |
23-SEP-2020 |
2202292 |
30-SEP-2020 |
|
| 13 |
111/2020-21 |
ZP TEACHER BILL-02 |
2202 |
0302 |
2445 |
22-SEP-2020 |
2202132 |
07-OCT-2020 |
|
| 14 |
124/2020-21 |
BLOCK GRANT |
2202 |
0302 |
2681 |
30-SEP-2020 |
2202133 |
07-OCT-2020 |
|
| 15 |
177/2020-21 |
EXTRA |
2202 |
0302 |
2414 |
21-SEP-2020 |
|
|
|