Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
77 |
ZP ARREAR |
2202 |
0503 |
1170 |
04-JUL-2020 |
2202167 |
13-JUL-2020 |
|
| 2 |
78 |
ZP ARREAR (NEW) |
2202 |
0503 |
1172 |
04-JUL-2020 |
2202168 |
13-JUL-2020 |
|
| 3 |
81 |
ME ARREAR |
2202 |
0503 |
1211 |
07-JUL-2020 |
2202165 |
13-JUL-2020 |
|
| 4 |
86 |
TPF BILL |
2202 |
0503 |
1321 |
22-JUL-2020 |
2202299 |
31-JUL-2020 |
|
| 5 |
87 |
GPF BILL |
2202 |
0503 |
1301 |
22-JUL-2020 |
2202302 |
31-JUL-2020 |
|
| 6 |
88 |
PRAN BILL |
2202 |
0503 |
1307 |
22-JUL-2020 |
2202317 |
31-JUL-2020 |
|
| 7 |
92 |
ME SECTION PEON |
2202 |
0503 |
1420 |
24-JUL-2020 |
2202311 |
31-JUL-2020 |
|
| 8 |
93 |
GIA ME SECTION |
2202 |
0503 |
1419 |
24-JUL-2020 |
2202308 |
31-JUL-2020 |
|
| 9 |
91 |
ME SECTION |
2202 |
0503 |
1478 |
29-JUL-2020 |
2202312 |
31-JUL-2020 |
|
| 10 |
89 |
PRIMARY SECTION |
2202 |
0503 |
1479 |
29-JUL-2020 |
2202316 |
31-JUL-2020 |
|
| 11 |
90 |
ZP TEACHER |
2202 |
0503 |
1480 |
29-JUL-2020 |
2202315 |
31-JUL-2020 |
|
| 12 |
82 |
PS ARREAR |
2202 |
0503 |
1580 |
15-AUG-2020 |
2202247 |
18-AUG-2020 |
|