Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
102 |
BLOCK GRANT BILL |
2202 |
0307 |
813 |
24-JUL-2020 |
220228 |
04-AUG-2020 |
|
| 2 |
106 |
NEW ZPT BILL-3 |
2202 |
0307 |
824 |
24-JUL-2020 |
220225 |
04-AUG-2020 |
|
| 3 |
104 |
NEW ZPT |
2202 |
0307 |
825 |
24-JUL-2020 |
220220 |
04-AUG-2020 |
|
| 4 |
100 |
NIRANJAN MISHRA |
2202 |
0307 |
812 |
24-JUL-2020 |
220227 |
04-AUG-2020 |
|
| 5 |
92 |
ABEO-BILL |
2202 |
0307 |
842 |
25-JUL-2020 |
220217 |
04-AUG-2020 |
|
| 6 |
91 |
BEO |
2202 |
0307 |
814 |
24-JUL-2020 |
220214 |
04-AUG-2020 |
|
| 7 |
94 |
OFFICE STAFF (NPS) |
2202 |
0307 |
818 |
24-JUL-2020 |
220215 |
04-AUG-2020 |
|
| 8 |
93 |
OFFICE STAFF (GPF) |
2202 |
0307 |
820 |
24-JUL-2020 |
220216 |
04-AUG-2020 |
|
| 9 |
95 |
OFFICE STAFF (TPF) |
2202 |
0307 |
826 |
24-JUL-2020 |
220230 |
04-AUG-2020 |
|
| 10 |
99 |
TENGUNU NAIK |
2202 |
0307 |
838 |
25-JUL-2020 |
220237 |
04-AUG-2020 |
|
| 11 |
101 |
ME-TPF |
2202 |
0307 |
819 |
24-JUL-2020 |
220238 |
04-AUG-2020 |
|
| 12 |
105 |
NEW ZPT BILL-2 |
2202 |
0307 |
822 |
24-JUL-2020 |
220222 |
04-AUG-2020 |
|
| 13 |
103 |
zpt-1 |
2202 |
0307 |
811 |
24-JUL-2020 |
220231 |
04-AUG-2020 |
|
| 14 |
97 |
PRIMARY-GPF |
2202 |
0307 |
815 |
24-JUL-2020 |
220234 |
04-AUG-2020 |
|
| 15 |
98 |
kcg |
2202 |
0307 |
823 |
24-JUL-2020 |
220235 |
04-AUG-2020 |
|
| 16 |
96 |
PRIMARY-TPF |
2202 |
0307 |
816 |
24-JUL-2020 |
220229 |
04-AUG-2020 |
|
| 17 |
111 |
zpt-1 |
2202 |
0307 |
870 |
29-JUL-2020 |
2202158 |
07-AUG-2020 |
|
| 18 |
110 |
PRIMARY-TPF |
2202 |
0307 |
865 |
29-JUL-2020 |
2202129 |
07-SEP-2020 |
|