Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
75 |
NPS OFFICE STAFF |
2202 |
3005 |
1809 |
29-JUL-2020 |
2202280 |
31-JUL-2020 |
|
| 2 |
78 |
ZP 31 NEW |
2202 |
3005 |
1804 |
29-JUL-2020 |
220242 |
04-AUG-2020 |
|
| 3 |
69 |
BLOCK EDUCATION OFFICER |
2202 |
3005 |
1806 |
29-JUL-2020 |
220249 |
04-AUG-2020 |
|
| 4 |
67 |
ABEO STAFF |
2202 |
3005 |
1805 |
29-JUL-2020 |
220219 |
04-AUG-2020 |
|
| 5 |
70 |
DI STAFF KUTRA |
2202 |
3005 |
1800 |
29-JUL-2020 |
220226 |
04-AUG-2020 |
|
| 6 |
68 |
bill 3 tpf pry staff |
2202 |
3005 |
1799 |
29-JUL-2020 |
220244 |
04-AUG-2020 |
|
| 7 |
74 |
NEW REG. |
2202 |
3005 |
1801 |
29-JUL-2020 |
220232 |
04-AUG-2020 |
|
| 8 |
71 |
MISSIONPS |
2202 |
3005 |
1803 |
29-JUL-2020 |
220239 |
04-AUG-2020 |
|
| 9 |
72 |
mission ps new |
2202 |
3005 |
1812 |
29-JUL-2020 |
220229 |
04-AUG-2020 |
|
| 10 |
77 |
pRAN ZP-1 |
2202 |
3005 |
1802 |
29-JUL-2020 |
220241 |
04-AUG-2020 |
|
| 11 |
73 |
mission ups |
2202 |
3005 |
1811 |
29-JUL-2020 |
220243 |
04-AUG-2020 |
|
| 12 |
79 |
ZP NEW BILL |
2202 |
3005 |
1808 |
29-JUL-2020 |
220224 |
04-AUG-2020 |
|
| 13 |
76 |
PAY BILL OF GPF STAFF |
2202 |
3005 |
1810 |
29-JUL-2020 |
220222 |
04-AUG-2020 |
|
| 14 |
347 |
2021 batch |
2202 |
3005 |
6479 |
20-MAR-2023 |
2202589 |
21-MAR-2023 |
|
| 15 |
348 |
MLE 15 |
2202 |
3005 |
6456 |
18-MAR-2023 |
2202579 |
21-MAR-2023 |
|