Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
141 |
PRIMARY TPF 1 |
2202 |
0308 |
1060 |
11-SEP-2020 |
2202172 |
16-SEP-2020 |
|
| 2 |
151 |
A.B.E.O |
2202 |
0308 |
1126 |
23-SEP-2020 |
2202268 |
30-SEP-2020 |
|
| 3 |
152 |
STAFF-TPF |
2202 |
0308 |
1136 |
23-SEP-2020 |
2202271 |
30-SEP-2020 |
|
| 4 |
150 |
B.E.O |
2202 |
0308 |
1134 |
23-SEP-2020 |
2202264 |
30-SEP-2020 |
|
| 5 |
159 |
PRIMARY-NPS |
2202 |
0308 |
1148 |
24-SEP-2020 |
2202266 |
30-SEP-2020 |
|
| 6 |
158 |
PRIMARY-TPF |
2202 |
0308 |
1130 |
23-SEP-2020 |
2202269 |
30-SEP-2020 |
|
| 7 |
156 |
GIA |
2202 |
0308 |
1132 |
23-SEP-2020 |
2202262 |
30-SEP-2020 |
|
| 8 |
154 |
UPPER PRIMARY-TPF |
2202 |
0308 |
1125 |
23-SEP-2020 |
2202263 |
30-SEP-2020 |
|
| 9 |
149 |
KCG |
2202 |
0308 |
1131 |
23-SEP-2020 |
2202265 |
30-SEP-2020 |
|
| 10 |
155 |
NEW ZPT 27 |
2202 |
0308 |
1123 |
23-SEP-2020 |
2202270 |
30-SEP-2020 |
|
| 11 |
153 |
STAFF-GPF |
2202 |
0308 |
1133 |
23-SEP-2020 |
2202267 |
30-SEP-2020 |
|
| 12 |
157 |
Block-Grant |
2202 |
0308 |
1137 |
23-SEP-2020 |
2202342 |
30-SEP-2020 |
|
| 13 |
163 |
STAFF-NPS |
2202 |
0308 |
1217 |
01-OCT-2020 |
220264 |
06-OCT-2020 |
|
| 14 |
162 |
PRIMARY TPF 1 |
2202 |
0308 |
1238 |
12-OCT-2020 |
2202230 |
14-OCT-2020 |
|