Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
106 |
NEW ZP |
2202 |
1001 |
4762 |
28-JUL-2025 |
2202218 |
31-JUL-2025 |
|
| 2 |
105 |
MLE,Regular tr. |
2202 |
1001 |
4702 |
28-JUL-2025 |
2202221 |
31-JUL-2025 |
|
| 3 |
107 |
ZP |
2202 |
1001 |
4711 |
28-JUL-2025 |
2202215 |
31-JUL-2025 |
|
| 4 |
104 |
ME |
2202 |
1001 |
4743 |
28-JUL-2025 |
2202204 |
31-JUL-2025 |
|
| 5 |
101 |
EDN (HC) |
2202 |
1001 |
4750 |
28-JUL-2025 |
2202174 |
31-JUL-2025 |
|
| 6 |
102 |
NPS BILL(Office Staff) |
2202 |
1001 |
4756 |
28-JUL-2025 |
2202199 |
31-JUL-2025 |
|
| 7 |
100 |
BEO /ABEOS |
2202 |
1001 |
4718 |
28-JUL-2025 |
2202198 |
31-JUL-2025 |
|
| 8 |
103 |
ELEMENTARY TR |
2202 |
1001 |
4713 |
28-JUL-2025 |
2202219 |
31-JUL-2025 |
|
| 9 |
108 |
Leave Bill ( PRY) |
2202 |
1001 |
5224 |
04-AUG-2025 |
220243 |
08-AUG-2025 |
|
| 10 |
176 |
ZP Tr arrear |
2202 |
1001 |
9542 |
19-NOV-2025 |
2202164 |
26-NOV-2025 |
|
| 11 |
213 |
PRAMITA Leave BILL |
2202 |
1001 |
11943 |
11-JAN-2026 |
220276 |
19-JAN-2026 |
|