Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
309 / 2023-24 |
ABEO |
2202 |
1891 |
30949 |
01-MAR-2024 |
2202807 |
02-MAR-2024 |
|
| 2 |
307 / 2023-24 |
GAZTED |
2202 |
1891 |
30672 |
29-FEB-2024 |
2202811 |
02-MAR-2024 |
|
| 3 |
312 / 2023-24 |
NPS |
2202 |
1891 |
30950 |
01-MAR-2024 |
2202810 |
02-MAR-2024 |
|
| 4 |
316 / 2023-24 |
BLOCK GRANT |
2202 |
1891 |
30971 |
01-MAR-2024 |
2202809 |
02-MAR-2024 |
|
| 5 |
314 / 2023-24 |
NEW ZPT |
2202 |
1891 |
30976 |
01-MAR-2024 |
2202805 |
02-MAR-2024 |
|
| 6 |
308 / 2023-24 |
STAFF |
2202 |
1891 |
30671 |
29-FEB-2024 |
2202800 |
02-MAR-2024 |
|
| 7 |
313 / 2023-24 |
ZPT |
2202 |
1891 |
30947 |
01-MAR-2024 |
2202813 |
02-MAR-2024 |
|
| 8 |
315 / 2023-24 |
609 Scheme |
2202 |
1891 |
30969 |
01-MAR-2024 |
2202804 |
02-MAR-2024 |
|
| 9 |
310 / 2023-24 |
GOVT.PRY |
2202 |
1891 |
30948 |
01-MAR-2024 |
2202806 |
02-MAR-2024 |
|
| 10 |
311 / 2023/24 |
EDNO.PRY |
2202 |
1891 |
30952 |
01-MAR-2024 |
2202814 |
02-MAR-2024 |
|
| 11 |
352 / 2023-24 |
STAFF SALARY ARREAR |
2202 |
1891 |
33433 |
13-MAR-2024 |
22021135 |
18-MAR-2024 |
|
| 12 |
299 / 2023-24 |
BLOCK GRANT |
2202 |
1891 |
32134 |
08-MAR-2024 |
22021167 |
18-MAR-2024 |
|
| 13 |
296 / 2023-24 |
609 Scheme |
2202 |
1891 |
31284 |
04-MAR-2024 |
22021160 |
18-MAR-2024 |
|
| 14 |
360 / 2023-24 |
ARREAR BILL |
2202 |
1891 |
34337 |
20-MAR-2024 |
22021213 |
21-MAR-2024 |
|