Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
74 |
GIA (609) |
2202 |
0801 |
3656 |
04-JUL-2025 |
220243 |
08-JUL-2025 |
|
| 2 |
75 |
BLOCK GRANT |
2202 |
0801 |
3652 |
04-JUL-2025 |
220246 |
08-JUL-2025 |
|
| 3 |
89 |
GIA (609) |
2202 |
0801 |
4168 |
25-JUL-2025 |
220288 |
30-JUL-2025 |
|
| 4 |
90 |
BLOCK GRANT |
2202 |
0801 |
4161 |
25-JUL-2025 |
220289 |
30-JUL-2025 |
|
| 5 |
82 |
OFFICE STAFF CA |
2202 |
0801 |
4162 |
25-JUL-2025 |
220294 |
31-JUL-2025 |
|
| 6 |
81 |
OFFICE STAFF BEO |
2202 |
0801 |
4171 |
25-JUL-2025 |
2202106 |
31-JUL-2025 |
|
| 7 |
88 |
PRIMARY ZPRT NEW |
2202 |
0801 |
4175 |
25-JUL-2025 |
2202108 |
31-JUL-2025 |
|
| 8 |
84 |
OFFICE STAFF NPS |
2202 |
0801 |
4165 |
25-JUL-2025 |
2202105 |
31-JUL-2025 |
|
| 9 |
86 |
PRIMARY AG |
2202 |
0801 |
4178 |
25-JUL-2025 |
220297 |
31-JUL-2025 |
|
| 10 |
83 |
OFFICE STAFF AG |
2202 |
0801 |
4154 |
25-JUL-2025 |
2202101 |
31-JUL-2025 |
|
| 11 |
85 |
PRIMARY TEACHER CA |
2202 |
0801 |
4625 |
01-AUG-2025 |
22025 |
01-AUG-2025 |
|
| 12 |
87 |
PRIMARY ZPRT |
2202 |
0801 |
4621 |
01-AUG-2025 |
22024 |
01-AUG-2025 |
|
| 13 |
99 |
OFFICE STAFF CA |
2202 |
0801 |
4907 |
08-AUG-2025 |
220240 |
16-AUG-2025 |
|