Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
72 |
Arr Zpt New |
2202 |
0903 |
1834 |
09-JUL-2020 |
2202148 |
13-JUL-2020 |
|
| 2 |
75 |
ARR Primary |
2202 |
0903 |
1850 |
10-JUL-2020 |
2202151 |
13-JUL-2020 |
|
| 3 |
69 |
Arr Zpt NP |
2202 |
0903 |
1837 |
09-JUL-2020 |
2202152 |
13-JUL-2020 |
|
| 4 |
78 |
ARR ME |
2202 |
0903 |
1868 |
15-JUL-2020 |
2202173 |
20-JUL-2020 |
|
| 5 |
91 |
zpc |
2202 |
0903 |
2118 |
28-JUL-2020 |
2202308 |
31-JUL-2020 |
|
| 6 |
93 |
609-aided |
2202 |
0903 |
2107 |
28-JUL-2020 |
2202305 |
31-JUL-2020 |
|
| 7 |
86 |
OFFICE STAFF |
2202 |
0903 |
2093 |
28-JUL-2020 |
2202293 |
31-JUL-2020 |
|
| 8 |
90 |
primary |
2202 |
0903 |
2114 |
28-JUL-2020 |
2202297 |
31-JUL-2020 |
|
| 9 |
87 |
ngstaff(pran) |
2202 |
0903 |
2089 |
28-JUL-2020 |
22029 |
04-AUG-2020 |
|
| 10 |
89 |
me |
2202 |
0903 |
2096 |
28-JUL-2020 |
22028 |
04-AUG-2020 |
|
| 11 |
88 |
me( govt.) |
2202 |
0903 |
2094 |
28-JUL-2020 |
22027 |
04-AUG-2020 |
|
| 12 |
94 |
BLOCK GRANT |
2202 |
0903 |
2103 |
28-JUL-2020 |
220257 |
06-AUG-2020 |
|
| 13 |
92 |
NEW REGULAR TR(NON-PRAN) |
2202 |
0903 |
2394 |
20-AUG-2020 |
2202206 |
21-AUG-2020 |
|
| 14 |
95 |
Arr Zpt |
2202 |
0903 |
2232 |
30-JUL-2020 |
2202204 |
21-AUG-2020 |
|
| 15 |
158 |
Arr Zpt New |
2202 |
0903 |
4138 |
28-NOV-2020 |
2202250 |
24-DEC-2020 |
|