Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 78 592 Mission Managed 2202 3091 6691 31-JUL-2025 22023 01-AUG-2025
2 83 PAY BILL OF ABEO 2202 3091 6693 31-JUL-2025 22026 01-AUG-2025
3 85 PAY BILL OF NON-PLAN PRY 2202 3091 6606 30-JUL-2025 22027 01-AUG-2025
4 81 EXTRA 592 2202 3091 6685 31-JUL-2025 22021 01-AUG-2025
5 79 Additional Bill-1 2202 3091 6551 30-JUL-2025 22028 01-AUG-2025
6 84 PAY BILL OF JR.CLERK 2202 3091 6611 30-JUL-2025 22022 01-AUG-2025
7 80 cONTRACTUAL 2202 3091 6688 31-JUL-2025 22025 01-AUG-2025
8 86 zpt 2202 3091 6635 30-JUL-2025 22024 01-AUG-2025
9 82 NEW ZPT 2202 3091 6797 02-AUG-2025 220227 02-AUG-2025
10 89 EXTRA PAY BILL 2202 3091 7794 25-AUG-2025 220290 26-AUG-2025