Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
114 |
ABEO |
2202 |
0101 |
6564 |
31-JUL-2024 |
22024 |
01-AUG-2024 |
| 2 |
113 |
beo |
2202 |
0101 |
6562 |
31-JUL-2024 |
22023 |
01-AUG-2024 |
| 3 |
115 |
non gzt |
2202 |
0101 |
6560 |
31-JUL-2024 |
22022 |
01-AUG-2024 |
| 4 |
116 |
PRAN EMPLOYEE |
2202 |
0101 |
6568 |
31-JUL-2024 |
22021 |
01-AUG-2024 |
| 5 |
121 |
ZPT-115 |
2202 |
0101 |
6705 |
01-AUG-2024 |
220273 |
03-AUG-2024 |
| 6 |
123 |
ZPT- NON PRAN-2 |
2202 |
0101 |
6702 |
01-AUG-2024 |
220274 |
03-AUG-2024 |
| 7 |
124 |
ZPT 50 |
2202 |
0101 |
6710 |
01-AUG-2024 |
220271 |
03-AUG-2024 |
| 8 |
117 |
SA anupama |
2202 |
0101 |
6699 |
01-AUG-2024 |
220270 |
03-AUG-2024 |
| 9 |
118 |
section-6 |
2202 |
0101 |
6701 |
01-AUG-2024 |
220281 |
03-AUG-2024 |
| 10 |
119 |
ZPT 2021 |
2202 |
0101 |
6700 |
01-AUG-2024 |
220279 |
03-AUG-2024 |
| 11 |
120 |
ZPT 2023 1 |
2202 |
0101 |
6703 |
01-AUG-2024 |
220282 |
03-AUG-2024 |
| 12 |
122 |
ZPT-80 |
2202 |
0101 |
6704 |
01-AUG-2024 |
220278 |
03-AUG-2024 |
| 13 |
126 |
UGME_2014 |
2202 |
0101 |
6835 |
03-AUG-2024 |
220285 |
06-AUG-2024 |
| 14 |
125 |
primary |
2202 |
0101 |
6834 |
03-AUG-2024 |
220286 |
06-AUG-2024 |
| 15 |
105 |
TEMP PRY 2018 |
2202 |
0101 |
6898 |
05-AUG-2024 |
220298 |
08-AUG-2024 |
| 16 |
136 |
Temp pry 2019 |
2202 |
0101 |
7266 |
16-AUG-2024 |
2202121 |
17-AUG-2024 |
| 17 |
141 |
GIA-8 |
2202 |
0101 |
7406 |
21-AUG-2024 |
2202147 |
22-AUG-2024 |
| 18 |
167 |
BLOCK GIA |
2202 |
0101 |
8633 |
11-SEP-2024 |
220283 |
13-SEP-2024 |