Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
86 |
GIA (609) |
2202 |
0801 |
3763 |
29-JUL-2024 |
220240 |
30-JUL-2024 |
2 |
78 |
OFFICE STAFF BEO |
2202 |
0801 |
3673 |
26-JUL-2024 |
220246 |
31-JUL-2024 |
3 |
81 |
OFFICE STAFF NPS |
2202 |
0801 |
3764 |
29-JUL-2024 |
220245 |
31-JUL-2024 |
4 |
83 |
PRIMARY AG |
2202 |
0801 |
3765 |
29-JUL-2024 |
220244 |
31-JUL-2024 |
5 |
82 |
PRIMARY TEACHER CA |
2202 |
0801 |
3766 |
29-JUL-2024 |
220247 |
31-JUL-2024 |
6 |
85 |
PRIMARY ZPRT NEW |
2202 |
0801 |
3767 |
29-JUL-2024 |
220248 |
31-JUL-2024 |
7 |
84 |
PRIMARY ZPRT |
2202 |
0801 |
3768 |
29-JUL-2024 |
220242 |
31-JUL-2024 |
8 |
80 |
OFFICE STAFF AG |
2202 |
0801 |
3675 |
26-JUL-2024 |
220243 |
31-JUL-2024 |
9 |
79 |
OFFICE STAFF CA |
2202 |
0801 |
3674 |
26-JUL-2024 |
220241 |
31-JUL-2024 |
10 |
108 |
BLOCK GRANT |
2202 |
0801 |
5248 |
11-SEP-2024 |
220221 |
12-SEP-2024 |