Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
80 |
PRIMARY TEACHER |
2202 |
0801 |
3340 |
09-JUL-2024 |
220234 |
11-JUL-2024 |
| 2 |
81 |
BLOCK GRANT |
2202 |
0801 |
3411 |
15-JUL-2024 |
220239 |
19-JUL-2024 |
| 3 |
93 |
ZPRT |
2202 |
0801 |
4057 |
01-AUG-2024 |
220214 |
05-AUG-2024 |
| 4 |
88 |
OFFICE STAFF AG |
2202 |
0801 |
4055 |
01-AUG-2024 |
220216 |
05-AUG-2024 |
| 5 |
91 |
ME CA |
2202 |
0801 |
4059 |
01-AUG-2024 |
220217 |
05-AUG-2024 |
| 6 |
94 |
NEW ZPRT |
2202 |
0801 |
4058 |
01-AUG-2024 |
220210 |
05-AUG-2024 |
| 7 |
92 |
ME AG |
2202 |
0801 |
4054 |
01-AUG-2024 |
220218 |
05-AUG-2024 |
| 8 |
86 |
BEO |
2202 |
0801 |
4056 |
01-AUG-2024 |
220215 |
05-AUG-2024 |
| 9 |
89 |
NPS STAFF |
2202 |
0801 |
4052 |
01-AUG-2024 |
220211 |
05-AUG-2024 |
| 10 |
90 |
PRIMARY TEACHER |
2202 |
0801 |
4060 |
01-AUG-2024 |
220212 |
05-AUG-2024 |
| 11 |
87 |
ABEO CA |
2202 |
0801 |
4053 |
01-AUG-2024 |
220213 |
05-AUG-2024 |
| 12 |
113 |
GIA |
2202 |
0801 |
4664 |
28-AUG-2024 |
220264 |
30-AUG-2024 |
| 13 |
141 |
BLOCK GRANT |
2202 |
0801 |
6440 |
18-OCT-2024 |
220248 |
19-OCT-2024 |