Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
69/24-25 |
ZP Arrear |
2202 |
2705 |
938 |
19-JUL-2024 |
2202149 |
24-JUL-2024 |
| 2 |
73/24-25 |
office staff(nps) |
2202 |
2705 |
1026 |
26-JUL-2024 |
2202178 |
31-JUL-2024 |
| 3 |
76/24-25 |
zp teacher |
2202 |
2705 |
1023 |
26-JUL-2024 |
2202185 |
31-JUL-2024 |
| 4 |
74/24-25 |
primary section-1 |
2202 |
2705 |
1022 |
26-JUL-2024 |
2202172 |
31-JUL-2024 |
| 5 |
75/24-25 |
PRIMARY SECTION-2 |
2202 |
2705 |
1025 |
26-JUL-2024 |
2202175 |
31-JUL-2024 |
| 6 |
77/24-25 |
PRIMARY SECTION-3 |
2202 |
2705 |
1028 |
26-JUL-2024 |
2202173 |
31-JUL-2024 |
| 7 |
71/24-25 |
OFFICE STAFF |
2202 |
2705 |
1067 |
29-JUL-2024 |
2202176 |
31-JUL-2024 |
| 8 |
70/24-25 |
P.S.(ARREAR) |
2202 |
2705 |
1090 |
30-JUL-2024 |
2202236 |
31-JUL-2024 |
| 9 |
72/2024-25 |
OFFICE STAFF (p.S) |
2202 |
2705 |
1021 |
26-JUL-2024 |
2202184 |
31-JUL-2024 |
| 10 |
82/24-25 |
ZP Arrear |
2202 |
2705 |
1201 |
13-AUG-2024 |
220284 |
17-AUG-2024 |
| 11 |
103/24-25 |
P.S.(ARREAR) |
2202 |
2705 |
1440 |
11-SEP-2024 |
220277 |
17-SEP-2024 |