Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 90 | primary bill | 2202 | 3004 | 570 | 23-JUL-2025 | 2202224 | 30-JUL-2025 |
2 | 99 | ME PRAN Bill | 2202 | 3004 | 623 | 28-JUL-2025 | 2202351 | 31-JUL-2025 |
3 | 98 | ME Bill | 2202 | 3004 | 609 | 28-JUL-2025 | 2202340 | 31-JUL-2025 |
4 | 103 | 82 Non govt ups | 2202 | 3004 | 608 | 28-JUL-2025 | 2202342 | 31-JUL-2025 |
5 | 93 | BEO | 2202 | 3004 | 617 | 28-JUL-2025 | 2202344 | 31-JUL-2025 |
6 | 104 | 592 Mission Managed | 2202 | 3004 | 628 | 28-JUL-2025 | 2202352 | 31-JUL-2025 |
7 | 105 | PAY BILL OF M.SINDHURY | 2202 | 3004 | 619 | 28-JUL-2025 | 2202338 | 31-JUL-2025 |
8 | 101 | zilla parisad | 2202 | 3004 | 616 | 28-JUL-2025 | 2202345 | 31-JUL-2025 |
9 | 102 | MLE PRAN Bill | 2202 | 3004 | 624 | 28-JUL-2025 | 2202348 | 31-JUL-2025 |
10 | 97 | pay bill of peon | 2202 | 3004 | 614 | 28-JUL-2025 | 2202349 | 31-JUL-2025 |
11 | 100 | primary bill | 2202 | 3004 | 612 | 28-JUL-2025 | 2202346 | 31-JUL-2025 |
12 | 96 | PAY BILL OF JR.CLERK | 2202 | 3004 | 615 | 28-JUL-2025 | 2202350 | 31-JUL-2025 |
13 | 95 | PAY BILL OF H.C AND SR.CLERK | 2202 | 3004 | 613 | 28-JUL-2025 | 2202347 | 31-JUL-2025 |
14 | 94 | PAY BILL OF ABEO | 2202 | 3004 | 625 | 28-JUL-2025 | 2202343 | 31-JUL-2025 |
15 | 92 | ME Bill | 2202 | 3004 | 572 | 23-JUL-2025 | 220247 | 02-AUG-2025 |
16 | 91 | zilla parisad | 2202 | 3004 | 571 | 23-JUL-2025 | 220240 | 02-AUG-2025 |