Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
94 |
EDN (HC) |
2202 |
1001 |
4677 |
28-JUL-2024 |
2202118 |
31-JUL-2024 |
| 2 |
96 |
ELEMENTARY TR |
2202 |
1001 |
4680 |
28-JUL-2024 |
220297 |
31-JUL-2024 |
| 3 |
97 |
ME |
2202 |
1001 |
4679 |
28-JUL-2024 |
2202114 |
31-JUL-2024 |
| 4 |
98 |
MLE,Regular tr. |
2202 |
1001 |
4675 |
28-JUL-2024 |
2202128 |
31-JUL-2024 |
| 5 |
100 |
ZP |
2202 |
1001 |
4678 |
28-JUL-2024 |
220292 |
31-JUL-2024 |
| 6 |
93 |
BEO /ABEOS |
2202 |
1001 |
4682 |
28-JUL-2024 |
220294 |
31-JUL-2024 |
| 7 |
99 |
NEW ZP |
2202 |
1001 |
4681 |
28-JUL-2024 |
220293 |
31-JUL-2024 |
| 8 |
95 |
NPS BILL(Office Staff) |
2202 |
1001 |
4676 |
28-JUL-2024 |
2202108 |
31-JUL-2024 |
| 9 |
108 |
NEW ZP ARREAR bill |
2202 |
1001 |
5349 |
12-AUG-2024 |
220249 |
14-AUG-2024 |
| 10 |
107 |
leave bill (PS) |
2202 |
1001 |
5347 |
12-AUG-2024 |
220248 |
14-AUG-2024 |
| 11 |
169 |
Leave Bill ( PRY) |
2202 |
1001 |
7790 |
13-OCT-2024 |
220263 |
17-OCT-2024 |
| 12 |
233 |
KAMALINI bill |
2202 |
1001 |
11850 |
15-JAN-2025 |
2202126 |
17-JAN-2025 |
| 13 |
248 |
ZP Tr arrear |
2202 |
1001 |
12339 |
28-JAN-2025 |
2202156 |
29-JAN-2025 |
| 14 |
256 |
MLE,Leave Bill |
2202 |
1001 |
13158 |
11-FEB-2025 |
220290 |
15-FEB-2025 |