Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
118 |
me unit |
2202 |
0401 |
6113 |
02-AUG-2025 |
220263 |
04-AUG-2025 |
| 2 |
119 |
NEW NON NPS |
2202 |
0401 |
6124 |
02-AUG-2025 |
220273 |
04-AUG-2025 |
| 3 |
120 |
OFFICE NPS |
2202 |
0401 |
6123 |
02-AUG-2025 |
220271 |
04-AUG-2025 |
| 4 |
116 |
A.B.E.O |
2202 |
0401 |
6112 |
02-AUG-2025 |
220262 |
04-AUG-2025 |
| 5 |
121 |
PAY ARREAR M.E |
2202 |
0401 |
6126 |
02-AUG-2025 |
220270 |
04-AUG-2025 |
| 6 |
123 |
REGULAR 10 |
2202 |
0401 |
6120 |
02-AUG-2025 |
220274 |
04-AUG-2025 |
| 7 |
122 |
PAY ARREAR PRY |
2202 |
0401 |
6121 |
02-AUG-2025 |
220266 |
04-AUG-2025 |
| 8 |
124 |
REGULAR TEACHER |
2202 |
0401 |
6125 |
02-AUG-2025 |
220269 |
04-AUG-2025 |
| 9 |
125 |
ZPT NPS |
2202 |
0401 |
6119 |
02-AUG-2025 |
220264 |
04-AUG-2025 |
| 10 |
115 |
609 gia |
2202 |
0401 |
6107 |
02-AUG-2025 |
220275 |
05-AUG-2025 |
| 11 |
117 |
BLOCK GRANT |
2202 |
0401 |
6111 |
02-AUG-2025 |
220278 |
05-AUG-2025 |
| 12 |
126 |
New Arrear Pry |
2202 |
0401 |
6178 |
04-AUG-2025 |
2202100 |
11-AUG-2025 |
| 13 |
127 |
REGULAR 10 |
2202 |
0401 |
6177 |
04-AUG-2025 |
220298 |
11-AUG-2025 |
| 14 |
128 |
ZPT NPS |
2202 |
0401 |
6235 |
05-AUG-2025 |
|
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