Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
106 |
New Arrear Pry |
2202 |
0401 |
4687 |
22-JUL-2024 |
2202222 |
25-JUL-2024 |
| 2 |
109 |
ZPT NON NPS |
2202 |
0401 |
4733 |
22-JUL-2024 |
2202221 |
25-JUL-2024 |
| 3 |
108 |
REG PRY B |
2202 |
0401 |
4732 |
22-JUL-2024 |
2202220 |
25-JUL-2024 |
| 4 |
107 |
REG PRY |
2202 |
0401 |
4734 |
22-JUL-2024 |
2202225 |
25-JUL-2024 |
| 5 |
120 |
ZPT NPS |
2202 |
0401 |
5192 |
30-JUL-2024 |
2202299 |
31-JUL-2024 |
| 6 |
112 |
me unit |
2202 |
0401 |
5254 |
30-JUL-2024 |
2202302 |
31-JUL-2024 |
| 7 |
118 |
REGULAR 10 |
2202 |
0401 |
5270 |
30-JUL-2024 |
2202306 |
31-JUL-2024 |
| 8 |
111 |
609 gia |
2202 |
0401 |
5257 |
30-JUL-2024 |
2202311 |
31-JUL-2024 |
| 9 |
114 |
OFFICE GPF |
2202 |
0401 |
5276 |
30-JUL-2024 |
2202303 |
31-JUL-2024 |
| 10 |
116 |
PAY ARREAR PRY |
2202 |
0401 |
5282 |
30-JUL-2024 |
2202307 |
31-JUL-2024 |
| 11 |
117 |
REG PRY B |
2202 |
0401 |
5214 |
30-JUL-2024 |
2202296 |
31-JUL-2024 |
| 12 |
115 |
OFFICE NPS |
2202 |
0401 |
5218 |
30-JUL-2024 |
2202310 |
31-JUL-2024 |
| 13 |
113 |
NEW NON NPS |
2202 |
0401 |
5184 |
30-JUL-2024 |
2202304 |
31-JUL-2024 |
| 14 |
119 |
REGULAR TEACHER |
2202 |
0401 |
5230 |
30-JUL-2024 |
2202300 |
31-JUL-2024 |
| 15 |
110 |
A.B.E.O |
2202 |
0401 |
5206 |
30-JUL-2024 |
22025 |
01-AUG-2024 |
| 16 |
134 |
ZPT NON NPS |
2202 |
0401 |
5866 |
14-AUG-2024 |
2202129 |
20-AUG-2024 |
| 17 |
158 |
BLOCK GRANT |
2202 |
0401 |
6965 |
05-SEP-2024 |
220284 |
06-SEP-2024 |