Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
98 |
ZPT ARREAR THREE |
2202 |
1111 |
1568 |
30-JUL-2024 |
2202550 |
31-JUL-2024 |
2 |
96 |
NPS SALARY ONE |
2202 |
1111 |
1561 |
30-JUL-2024 |
2202562 |
31-JUL-2024 |
3 |
92 |
ABEO,NON-GEZEETTED |
2202 |
1111 |
1571 |
30-JUL-2024 |
2202553 |
31-JUL-2024 |
4 |
91 |
BEO |
2202 |
1111 |
1557 |
30-JUL-2024 |
2202525 |
31-JUL-2024 |
5 |
94 |
ME TEACHERS |
2202 |
1111 |
1567 |
30-JUL-2024 |
2202530 |
31-JUL-2024 |
6 |
93 |
OFFICE STAFF( NPS ) |
2202 |
1111 |
1558 |
30-JUL-2024 |
2202564 |
31-JUL-2024 |
7 |
95 |
PRIMARY TEACHER |
2202 |
1111 |
1634 |
01-AUG-2024 |
220258 |
02-AUG-2024 |
8 |
97 |
NPS SALARY TWO |
2202 |
1111 |
1633 |
01-AUG-2024 |
220245 |
02-AUG-2024 |
9 |
86 |
PRIMARY TEACHER |
2202 |
1111 |
1441 |
26-JUL-2024 |
2202164 |
05-AUG-2024 |
10 |
80 |
NPS SALARY ONE |
2202 |
1111 |
1438 |
26-JUL-2024 |
2202151 |
05-AUG-2024 |
11 |
102 |
ABEO-ARREAR-1 |
2202 |
1111 |
1719 |
12-AUG-2024 |
2202220 |
14-AUG-2024 |
12 |
122 |
BULK GRANT |
2202 |
1111 |
2101 |
15-SEP-2024 |
2202217 |
25-SEP-2024 |
13 |
220 |
ZPT ARREAR ONE |
2202 |
1111 |
3906 |
15-JAN-2025 |
2202337 |
17-JAN-2025 |
14 |
238 |
ZPT ARREAR TWO |
2202 |
1111 |
4004 |
26-JAN-2025 |
220261 |
03-FEB-2025 |
15 |
305 |
Primary Arrear-3 |
2202 |
1111 |
5061 |
17-MAR-2025 |
2202893 |
19-MAR-2025 |