Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
101 |
OFFICE STAFF |
2202 |
2505 |
2122 |
30-JUL-2024 |
2202236 |
31-JUL-2024 |
| 2 |
106 |
ZP TEACHER NPS |
2202 |
2505 |
2121 |
30-JUL-2024 |
2202223 |
31-JUL-2024 |
| 3 |
98 |
ABEO-TPF |
2202 |
2505 |
2146 |
30-JUL-2024 |
2202243 |
31-JUL-2024 |
| 4 |
102 |
GIA ME 0977 |
2202 |
2505 |
2135 |
30-JUL-2024 |
2202229 |
31-JUL-2024 |
| 5 |
105 |
PRIMARY TPF |
2202 |
2505 |
2123 |
30-JUL-2024 |
2202241 |
31-JUL-2024 |
| 6 |
99 |
OFFICE STAFF-GPF |
2202 |
2505 |
2143 |
30-JUL-2024 |
2202237 |
31-JUL-2024 |
| 7 |
107 |
ZP OLD |
2202 |
2505 |
2118 |
30-JUL-2024 |
2202235 |
31-JUL-2024 |
| 8 |
100 |
OFFICE STAFF-NPS |
2202 |
2505 |
2150 |
30-JUL-2024 |
220217 |
01-AUG-2024 |
| 9 |
97 |
BEO-NPS |
2202 |
2505 |
2149 |
30-JUL-2024 |
220216 |
01-AUG-2024 |
| 10 |
103 |
GIA PRY 0974 |
2202 |
2505 |
2401 |
23-AUG-2024 |
2202145 |
28-AUG-2024 |
| 11 |
104 |
GIA PRY 0974 NPS |
2202 |
2505 |
2402 |
23-AUG-2024 |
2202146 |
28-AUG-2024 |
| 12 |
133 |
SA TPF |
2202 |
2505 |
2831 |
20-SEP-2024 |
2202157 |
21-SEP-2024 |
| 13 |
140 |
PRIMARY EXTRA |
2202 |
2505 |
2836 |
20-SEP-2024 |
2202155 |
21-SEP-2024 |