Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
99 |
GIA tpf-11 |
2202 |
0105 |
645 |
23-JUL-2025 |
2202249 |
29-JUL-2025 |
| 2 |
98 |
BLOCK GRANT |
2202 |
0105 |
643 |
23-JUL-2025 |
2202261 |
29-JUL-2025 |
| 3 |
90 |
ABEO |
2202 |
0105 |
641 |
23-JUL-2025 |
2202288 |
31-JUL-2025 |
| 4 |
89 |
BEO |
2202 |
0105 |
642 |
23-JUL-2025 |
2202303 |
31-JUL-2025 |
| 5 |
91 |
Gpf beo office |
2202 |
0105 |
644 |
23-JUL-2025 |
2202323 |
31-JUL-2025 |
| 6 |
94 |
TPF PRIMARY |
2202 |
0105 |
654 |
24-JUL-2025 |
2202351 |
31-JUL-2025 |
| 7 |
97 |
NEW ZP.TR. |
2202 |
0105 |
649 |
23-JUL-2025 |
2202319 |
31-JUL-2025 |
| 8 |
96 |
NEW ZP.TR.-1 |
2202 |
0105 |
652 |
23-JUL-2025 |
2202292 |
31-JUL-2025 |
| 9 |
95 |
ZPT |
2202 |
0105 |
653 |
24-JUL-2025 |
2202329 |
31-JUL-2025 |
| 10 |
92 |
Narayan Behera |
2202 |
0105 |
646 |
23-JUL-2025 |
2202286 |
31-JUL-2025 |
| 11 |
93 |
NPS BEO OFFICE |
2202 |
0105 |
647 |
23-JUL-2025 |
2202346 |
31-JUL-2025 |
| 12 |
112 |
GPF-PRY-TR |
2202 |
0105 |
711 |
30-JUL-2025 |
220249 |
04-AUG-2025 |
| 13 |
107 |
NEW ZPT-2 |
2202 |
0105 |
673 |
26-JUL-2025 |
220242 |
04-AUG-2025 |
| 14 |
108 |
NEW ZP.TR. |
2202 |
0105 |
710 |
29-JUL-2025 |
220233 |
04-AUG-2025 |
| 15 |
109 |
temp.PRIMARY staffs |
2202 |
0105 |
679 |
26-JUL-2025 |
220232 |
04-AUG-2025 |
| 16 |
111 |
Mob-Pran |
2202 |
0105 |
745 |
31-JUL-2025 |
|
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