| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
98 |
PRIMARY 538 |
2202 |
2108 |
937 |
08-JUL-2020 |
2202259 |
10-JUL-2020 |
|
| 2 |
99 |
ZP |
2202 |
2108 |
939 |
08-JUL-2020 |
2202270 |
13-JUL-2020 |
|
| 3 |
101 |
ZP |
2202 |
2108 |
945 |
09-JUL-2020 |
2202319 |
17-JUL-2020 |
|
| 4 |
103 |
PRIMARY 538 |
2202 |
2108 |
971 |
16-JUL-2020 |
2202332 |
24-JUL-2020 |
|
| 5 |
110 |
10-2202-01-101-0538-01003-11-1-0 NPS NEW(44) |
2202 |
2108 |
1023 |
24-JUL-2020 |
2202139 |
05-AUG-2020 |
|
| 6 |
113 |
10-2202-01-102--0977-41048-0-1-0 GIA |
2202 |
2108 |
1055 |
27-JUL-2020 |
2202128 |
05-AUG-2020 |
|
| 7 |
114 |
GIA(2) |
2202 |
2108 |
1076 |
28-JUL-2020 |
2202112 |
05-AUG-2020 |
|
| 8 |
117 |
10-2202-01-101-0538-01003-11-1-0 ZP NEW(85) |
2202 |
2108 |
1131 |
30-JUL-2020 |
2202127 |
05-AUG-2020 |
|
| 9 |
107 |
10-2202-01-104-0534-01003-0-1-0 NPS OFFICE |
2202 |
2108 |
1020 |
24-JUL-2020 |
2202111 |
05-AUG-2020 |
|
| 10 |
115 |
10-2202-01-101-0538-01003-0-1-0 TPF TEACHER |
2202 |
2108 |
1078 |
28-JUL-2020 |
2202134 |
05-AUG-2020 |
|
| 11 |
111 |
10-2202-01-101-0556-01003-0-1-0 ME TPF |
2202 |
2108 |
1050 |
27-JUL-2020 |
2202131 |
05-AUG-2020 |
|
| 12 |
105 |
ZP |
2202 |
2108 |
1018 |
23-JUL-2020 |
2202110 |
05-AUG-2020 |
|
| 13 |
109 |
BEO |
2202 |
2108 |
1022 |
24-JUL-2020 |
2202126 |
05-AUG-2020 |
|
| 14 |
108 |
10-2202-01-104-0534-01003-0-1-0 TPF OFFICE |
2202 |
2108 |
1021 |
24-JUL-2020 |
2202130 |
05-AUG-2020 |
|
| 15 |
112 |
10-2202-01-101-0538 -01003-11-1-0 ZP TR (NPS) |
2202 |
2108 |
1054 |
27-JUL-2020 |
2202136 |
05-AUG-2020 |
|
| 16 |
106 |
BEO |
2202 |
2108 |
1017 |
23-JUL-2020 |
2202401 |
17-AUG-2020 |
|
| 17 |
141 |
GIA(2) |
2202 |
2108 |
1450 |
02-SEP-2020 |
2202224 |
04-SEP-2020 |
|