Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
94 |
PAY BILL OF GPF STAFF |
2202 |
3005 |
1693 |
30-JUL-2024 |
2202285 |
31-JUL-2024 |
| 2 |
90 |
MLE 15 |
2202 |
3005 |
1731 |
30-JUL-2024 |
2202265 |
31-JUL-2024 |
| 3 |
93 |
NPS OFFICE STAFF |
2202 |
3005 |
1692 |
30-JUL-2024 |
2202276 |
31-JUL-2024 |
| 4 |
91 |
MLE REG22222 |
2202 |
3005 |
1711 |
30-JUL-2024 |
2202290 |
31-JUL-2024 |
| 5 |
85 |
ABEO STAFF |
2202 |
3005 |
1742 |
30-JUL-2024 |
2202293 |
31-JUL-2024 |
| 6 |
86 |
bill 3 tpf pry staff |
2202 |
3005 |
1687 |
30-JUL-2024 |
2202291 |
31-JUL-2024 |
| 7 |
84 |
2021 batch |
2202 |
3005 |
1689 |
30-JUL-2024 |
2202294 |
31-JUL-2024 |
| 8 |
92 |
NEW REG. |
2202 |
3005 |
1688 |
30-JUL-2024 |
2202289 |
31-JUL-2024 |
| 9 |
98 |
ZP NEW BILL |
2202 |
3005 |
1707 |
30-JUL-2024 |
2202292 |
31-JUL-2024 |
| 10 |
97 |
ZP 31 NEW |
2202 |
3005 |
1724 |
30-JUL-2024 |
2202267 |
31-JUL-2024 |
| 11 |
95 |
pRAN ZP-1 |
2202 |
3005 |
1737 |
30-JUL-2024 |
2202282 |
31-JUL-2024 |
| 12 |
89 |
mission ups |
2202 |
3005 |
1786 |
31-JUL-2024 |
220225 |
01-AUG-2024 |
| 13 |
96 |
REG2024 |
2202 |
3005 |
1818 |
01-AUG-2024 |
220228 |
01-AUG-2024 |
| 14 |
88 |
mission ps new |
2202 |
3005 |
1787 |
31-JUL-2024 |
220230 |
01-AUG-2024 |
| 15 |
101 |
GPF - 2 |
2202 |
3005 |
1969 |
12-AUG-2024 |
2202114 |
14-AUG-2024 |
| 16 |
87 |
MISSIONPS |
2202 |
3005 |
2038 |
20-AUG-2024 |
2202145 |
20-AUG-2024 |