Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
70 |
PRAN |
2202 |
0709 |
476 |
15-JUL-2020 |
2202246 |
21-JUL-2020 |
|
| 2 |
80 |
PRY |
2202 |
0709 |
492 |
22-JUL-2020 |
2202360 |
31-JUL-2020 |
|
| 3 |
77 |
OFFICE STAFF (G.P.F) |
2202 |
0709 |
504 |
22-JUL-2020 |
2202356 |
31-JUL-2020 |
|
| 4 |
76 |
OFFICE STAFF (T.P.F) |
2202 |
0709 |
503 |
22-JUL-2020 |
2202368 |
31-JUL-2020 |
|
| 5 |
78 |
me |
2202 |
0709 |
505 |
22-JUL-2020 |
2202389 |
31-JUL-2020 |
|
| 6 |
82 |
zpt |
2202 |
0709 |
500 |
22-JUL-2020 |
2202399 |
31-JUL-2020 |
|
| 7 |
79 |
ME (PRAN) |
2202 |
0709 |
498 |
22-JUL-2020 |
2202374 |
31-JUL-2020 |
|
| 8 |
81 |
PRY (PRAN) |
2202 |
0709 |
497 |
22-JUL-2020 |
2202384 |
31-JUL-2020 |
|
| 9 |
75 |
B.E.O |
2202 |
0709 |
501 |
22-JUL-2020 |
2202387 |
31-JUL-2020 |
|
| 10 |
69 |
PRIMARY (ARREAR) |
2202 |
0709 |
475 |
15-JUL-2020 |
2202351 |
31-JUL-2020 |
|
| 11 |
84 |
BLOCK GRANT |
2202 |
0709 |
496 |
22-JUL-2020 |
2202110 |
10-AUG-2020 |
|
| 12 |
83 |
G.I.A |
2202 |
0709 |
499 |
22-JUL-2020 |
2202109 |
10-AUG-2020 |
|
| 13 |
137 |
ME PRAN (ARREAR) |
2202 |
0709 |
909 |
06-OCT-2020 |
2202143 |
09-OCT-2020 |
|