Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
104 |
OFFICE PRAN |
2202 |
0102 |
977 |
15-JUL-2020 |
2202233 |
31-JUL-2020 |
|
| 2 |
123 |
BLOCK GRANT(GIA) |
2202 |
0102 |
1019 |
24-JUL-2020 |
2202221 |
31-JUL-2020 |
|
| 3 |
124 |
OFFICE STAFF |
2202 |
0102 |
1021 |
24-JUL-2020 |
2202227 |
31-JUL-2020 |
|
| 4 |
121 |
ME NON PLAN |
2202 |
0102 |
1017 |
24-JUL-2020 |
2202225 |
31-JUL-2020 |
|
| 5 |
117 |
pran |
2202 |
0102 |
1020 |
24-JUL-2020 |
2202228 |
31-JUL-2020 |
|
| 6 |
122 |
GIA |
2202 |
0102 |
1023 |
24-JUL-2020 |
2202232 |
31-JUL-2020 |
|
| 7 |
120 |
GOVT. ME |
2202 |
0102 |
1016 |
24-JUL-2020 |
2202230 |
31-JUL-2020 |
|
| 8 |
118 |
ZPT( NON - PRAN) |
2202 |
0102 |
1150 |
30-JUL-2020 |
2202226 |
31-JUL-2020 |
|
| 9 |
125 |
OFFICE PRAN1 |
2202 |
0102 |
1018 |
24-JUL-2020 |
2202234 |
31-JUL-2020 |
|
| 10 |
116 |
PRIMARY NON PLAN |
2202 |
0102 |
1047 |
24-JUL-2020 |
2202223 |
31-JUL-2020 |
|
| 11 |
119 |
ZP 2012 |
2202 |
0102 |
1058 |
24-JUL-2020 |
2202218 |
31-JUL-2020 |
|
| 12 |
111 |
PRADEEP |
2202 |
0102 |
1002 |
22-JUL-2020 |
220220 |
05-AUG-2020 |
|
| 13 |
110 |
PITABAS |
2202 |
0102 |
996 |
18-JUL-2020 |
220221 |
05-AUG-2020 |
|
| 14 |
128 |
SANJAYA |
2202 |
0102 |
1169 |
31-JUL-2020 |
2202161 |
14-AUG-2020 |
|
| 15 |
127 |
PARBATI |
2202 |
0102 |
1164 |
30-JUL-2020 |
2202163 |
14-AUG-2020 |
|
| 16 |
126 |
ME NON PLAN |
2202 |
0102 |
1163 |
30-JUL-2020 |
2202162 |
14-AUG-2020 |
|
| 17 |
132 |
senior clerk |
2202 |
0102 |
1193 |
13-AUG-2020 |
220263 |
01-SEP-2020 |
|