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