Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
95 |
R.K.Beniya Arrear BILL |
2202 |
1001 |
3521 |
06-JUL-2020 |
2202131 |
09-JUL-2020 |
|
| 2 |
103 |
OLD PAY BILL (PS) |
2202 |
1001 |
4007 |
26-JUL-2020 |
220218 |
05-AUG-2020 |
|
| 3 |
100 |
ELEMENTARY TR |
2202 |
1001 |
3999 |
26-JUL-2020 |
220215 |
05-AUG-2020 |
|
| 4 |
101 |
ME |
2202 |
1001 |
4005 |
26-JUL-2020 |
220221 |
05-AUG-2020 |
|
| 5 |
98 |
ABEO |
2202 |
1001 |
4010 |
26-JUL-2020 |
220220 |
05-AUG-2020 |
|
| 6 |
99 |
EDN (HC) |
2202 |
1001 |
4000 |
26-JUL-2020 |
220216 |
05-AUG-2020 |
|
| 7 |
105 |
ZP |
2202 |
1001 |
4009 |
26-JUL-2020 |
220214 |
05-AUG-2020 |
|
| 8 |
107 |
NEW ZP |
2202 |
1001 |
4327 |
02-AUG-2020 |
220217 |
05-AUG-2020 |
|
| 9 |
104 |
PRAN PEON |
2202 |
1001 |
4016 |
26-JUL-2020 |
220222 |
05-AUG-2020 |
|
| 10 |
102 |
NEW ZP ( 13 ) |
2202 |
1001 |
4019 |
26-JUL-2020 |
220219 |
05-AUG-2020 |
|
| 11 |
228 |
S.Mahankuda pay bill |
2202 |
1001 |
10617 |
26-JAN-2021 |
220251 |
03-FEB-2021 |
|