Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
217/2023-24 |
ZP STAFF OLD |
2202 |
2705 |
2749 |
15-FEB-2024 |
2202176 |
17-FEB-2024 |
|
| 2 |
219/2023-24 |
ZP NEW |
2202 |
2705 |
2746 |
15-FEB-2024 |
2202175 |
17-FEB-2024 |
|
| 3 |
227/2023-24 |
BEO |
2202 |
2705 |
2967 |
02-MAR-2024 |
2202541 |
02-MAR-2024 |
|
| 4 |
230/2023-24 |
BEO STAFF NPS PEON |
2202 |
2705 |
2968 |
02-MAR-2024 |
2202542 |
02-MAR-2024 |
|
| 5 |
228/2023-24 |
ABEO STAFF |
2202 |
2705 |
2970 |
02-MAR-2024 |
2202546 |
02-MAR-2024 |
|
| 6 |
229/2023-24 |
OFFICE STAFF |
2202 |
2705 |
2969 |
02-MAR-2024 |
2202545 |
02-MAR-2024 |
|
| 7 |
231/2023-24 |
PRIMARY STAFF |
2202 |
2705 |
2960 |
02-MAR-2024 |
2202576 |
06-MAR-2024 |
|
| 8 |
234/2023-24 |
ZP STAFF OLD |
2202 |
2705 |
2962 |
02-MAR-2024 |
2202570 |
06-MAR-2024 |
|
| 9 |
233/2023-24 |
ZP NEW |
2202 |
2705 |
2966 |
02-MAR-2024 |
2202574 |
06-MAR-2024 |
|
| 10 |
232/2023-24 |
PRIMARY NEW NPS STAFF |
2202 |
2705 |
2959 |
02-MAR-2024 |
2202579 |
06-MAR-2024 |
|
| 11 |
249/20234-24 |
ME NEW |
2202 |
2705 |
3030 |
06-MAR-2024 |
2202622 |
11-MAR-2024 |
|