Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
76 |
NEW ZPRT |
2202 |
0801 |
4050 |
21-JUL-2025 |
220269 |
23-JUL-2025 |
|
| 2 |
75 |
NEW ZPRT |
2202 |
0801 |
4054 |
21-JUL-2025 |
220273 |
23-JUL-2025 |
|
| 3 |
78 |
ZPRT |
2202 |
0801 |
4049 |
21-JUL-2025 |
220265 |
23-JUL-2025 |
|
| 4 |
77 |
ZPRT |
2202 |
0801 |
4051 |
21-JUL-2025 |
220274 |
23-JUL-2025 |
|
| 5 |
88 |
BLOCK GRANT |
2202 |
0801 |
4117 |
24-JUL-2025 |
220285 |
30-JUL-2025 |
|
| 6 |
89 |
GIA |
2202 |
0801 |
4116 |
24-JUL-2025 |
220286 |
30-JUL-2025 |
|
| 7 |
81 |
OFFICE STAFF AG |
2202 |
0801 |
4114 |
24-JUL-2025 |
220299 |
31-JUL-2025 |
|
| 8 |
83 |
PRIMARY TEACHER |
2202 |
0801 |
4122 |
24-JUL-2025 |
2202112 |
31-JUL-2025 |
|
| 9 |
86 |
ZPRT |
2202 |
0801 |
4238 |
27-JUL-2025 |
2202110 |
31-JUL-2025 |
|
| 10 |
85 |
ME AG |
2202 |
0801 |
4115 |
24-JUL-2025 |
220293 |
31-JUL-2025 |
|
| 11 |
82 |
NPS STAFF |
2202 |
0801 |
4121 |
24-JUL-2025 |
2202104 |
31-JUL-2025 |
|
| 12 |
84 |
ME CA |
2202 |
0801 |
4120 |
24-JUL-2025 |
2202107 |
31-JUL-2025 |
|
| 13 |
87 |
NEW ZPRT |
2202 |
0801 |
4237 |
27-JUL-2025 |
2202109 |
31-JUL-2025 |
|
| 14 |
92 |
NEW ZPRT |
2202 |
0801 |
4722 |
04-AUG-2025 |
220217 |
07-AUG-2025 |
|
| 15 |
93 |
PRIMARY TEACHER |
2202 |
0801 |
4720 |
04-AUG-2025 |
220220 |
07-AUG-2025 |
|