Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 80 UGME (PRY) 2202 1401 4549 24-JUL-2024 220289 31-JUL-2024
2 76 NEW PRIMARY 2202 1401 4543 24-JUL-2024 220296 31-JUL-2024
3 78 NEW PRIMARY 2022 2202 1401 4544 24-JUL-2024 220291 31-JUL-2024
4 77 NEW PRY 2019 2202 1401 4540 24-JUL-2024 2202106 31-JUL-2024
5 75 STAFF NPS 2202 1401 4541 24-JUL-2024 220295 31-JUL-2024
6 74 EDN OFFICE STAFF 2202 1401 4532 24-JUL-2024 2202101 31-JUL-2024
7 73 ABEO & STAFF 2202 1401 4536 24-JUL-2024 2202103 31-JUL-2024
8 79 ZP 2202 1401 4547 24-JUL-2024 220293 31-JUL-2024
9 105 BLOCK GRANT1 2202 1401 7056 25-SEP-2024 220267 27-SEP-2024