Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
84 |
zpt BILL |
2202 |
0205 |
2119 |
30-JUL-2025 |
2202626 |
31-JUL-2025 |
|
| 2 |
83 |
BLOCK PRY |
2202 |
0205 |
2126 |
30-JUL-2025 |
2202677 |
31-JUL-2025 |
|
| 3 |
77 |
STAFF TPF |
2202 |
0205 |
2114 |
30-JUL-2025 |
2202632 |
31-JUL-2025 |
|
| 4 |
82 |
NEW AIDED |
2202 |
0205 |
2128 |
30-JUL-2025 |
2202676 |
31-JUL-2025 |
|
| 5 |
78 |
staff pran |
2202 |
0205 |
2112 |
30-JUL-2025 |
2202667 |
31-JUL-2025 |
|
| 6 |
76 |
BEO |
2202 |
0205 |
2107 |
30-JUL-2025 |
2202652 |
31-JUL-2025 |
|
| 7 |
80 |
ME PRAN |
2202 |
0205 |
2130 |
30-JUL-2025 |
2202678 |
31-JUL-2025 |
|
| 8 |
79 |
me bill |
2202 |
0205 |
2116 |
30-JUL-2025 |
2202637 |
31-JUL-2025 |
|
| 9 |
81 |
GIA609 |
2202 |
0205 |
2131 |
30-JUL-2025 |
2202660 |
31-JUL-2025 |
|
| 10 |
85 |
ARREAR |
2202 |
0205 |
2120 |
30-JUL-2025 |
2202653 |
31-JUL-2025 |
|
| 11 |
172 |
ARRREAR (NPS) |
2202 |
0205 |
4771 |
06-JAN-2026 |
220264 |
12-JAN-2026 |
|