Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
90 |
ABEO |
2202 |
0103 |
1315 |
23-JUL-2020 |
2202265 |
31-JUL-2020 |
|
| 2 |
92 |
staff pran |
2202 |
0103 |
1312 |
23-JUL-2020 |
2202252 |
31-JUL-2020 |
|
| 3 |
91 |
staff |
2202 |
0103 |
1310 |
23-JUL-2020 |
2202243 |
31-JUL-2020 |
|
| 4 |
93 |
GIA TRS |
2202 |
0103 |
1320 |
23-JUL-2020 |
2202310 |
31-JUL-2020 |
|
| 5 |
99 |
GRANT-IN-AID |
2202 |
0103 |
1323 |
23-JUL-2020 |
2202256 |
31-JUL-2020 |
|
| 6 |
89 |
GZT BEO |
2202 |
0103 |
1311 |
23-JUL-2020 |
2202264 |
31-JUL-2020 |
|
| 7 |
95 |
ME NON PLAN |
2202 |
0103 |
1472 |
29-JUL-2020 |
22022 |
04-AUG-2020 |
|
| 8 |
97 |
ELE TRS GPF |
2202 |
0103 |
1474 |
29-JUL-2020 |
22021 |
04-AUG-2020 |
|
| 9 |
96 |
PRIMARY-II |
2202 |
0103 |
1314 |
23-JUL-2020 |
22023 |
04-AUG-2020 |
|
| 10 |
98 |
ZPT PRAN |
2202 |
0103 |
1500 |
30-JUL-2020 |
22024 |
04-AUG-2020 |
|
| 11 |
105 |
ELE TRS GPF |
2202 |
0103 |
1526 |
05-AUG-2020 |
2202123 |
07-AUG-2020 |
|
| 12 |
106 |
ME NON PLAN |
2202 |
0103 |
1527 |
05-AUG-2020 |
2202122 |
07-AUG-2020 |
|
| 13 |
104 |
PRIMARY-II |
2202 |
0103 |
1542 |
06-AUG-2020 |
2202165 |
14-AUG-2020 |
|
| 14 |
112 |
ZPT PRAN |
2202 |
0103 |
1713 |
24-AUG-2020 |
2202231 |
26-AUG-2020 |
|
| 15 |
182 |
ZPT PRAN TEMP |
2202 |
0103 |
2806 |
25-NOV-2020 |
2202237 |
27-NOV-2020 |
|