Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
105 |
REGULAR TEACHER |
2202 |
0401 |
3812 |
22-JUL-2020 |
2202215 |
29-JUL-2020 |
|
| 2 |
106 |
ZPT NPS |
2202 |
0401 |
3816 |
22-JUL-2020 |
2202217 |
29-JUL-2020 |
|
| 3 |
104 |
609 gia |
2202 |
0401 |
3801 |
22-JUL-2020 |
2202216 |
29-JUL-2020 |
|
| 4 |
107 |
NEW NON NPS |
2202 |
0401 |
3939 |
24-JUL-2020 |
2202214 |
29-JUL-2020 |
|
| 5 |
108 |
A.B.E.O |
2202 |
0401 |
4084 |
27-JUL-2020 |
2202259 |
31-JUL-2020 |
|
| 6 |
117 |
NEW NON NPS |
2202 |
0401 |
4219 |
29-JUL-2020 |
2202278 |
31-JUL-2020 |
|
| 7 |
109 |
OFFICE GPF |
2202 |
0401 |
4115 |
27-JUL-2020 |
2202264 |
31-JUL-2020 |
|
| 8 |
110 |
OFFICE NPS |
2202 |
0401 |
4104 |
27-JUL-2020 |
2202271 |
31-JUL-2020 |
|
| 9 |
111 |
me unit |
2202 |
0401 |
4103 |
27-JUL-2020 |
2202266 |
31-JUL-2020 |
|
| 10 |
118 |
PRIMARY 20 |
2202 |
0401 |
4218 |
29-JUL-2020 |
2202262 |
31-JUL-2020 |
|
| 11 |
113 |
BLOCK GRANT |
2202 |
0401 |
4140 |
27-JUL-2020 |
2202279 |
31-JUL-2020 |
|
| 12 |
112 |
609 gia |
2202 |
0401 |
4123 |
27-JUL-2020 |
2202265 |
31-JUL-2020 |
|
| 13 |
115 |
REGULAR TEACHER |
2202 |
0401 |
4203 |
28-JUL-2020 |
2202267 |
31-JUL-2020 |
|
| 14 |
116 |
ZPT NPS |
2202 |
0401 |
4477 |
05-AUG-2020 |
2202127 |
07-AUG-2020 |
|
| 15 |
148 |
REGULAR 10 |
2202 |
0401 |
5870 |
10-SEP-2020 |
2202221 |
21-SEP-2020 |
|