Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
78 |
SIKSHYA SAHAYAK |
2202 |
2601 |
6870 |
30-JUL-2024 |
2202285 |
31-JUL-2024 |
| 2 |
72 |
M.E |
2202 |
2601 |
6808 |
30-JUL-2024 |
2202310 |
31-JUL-2024 |
| 3 |
71 |
ARREAR BILL |
2202 |
2601 |
6747 |
30-JUL-2024 |
2202298 |
31-JUL-2024 |
| 4 |
75 |
ZPT |
2202 |
2601 |
6766 |
30-JUL-2024 |
2202305 |
31-JUL-2024 |
| 5 |
76 |
ZPT-2 |
2202 |
2601 |
6781 |
30-JUL-2024 |
2202283 |
31-JUL-2024 |
| 6 |
77 |
ABEO |
2202 |
2601 |
6923 |
30-JUL-2024 |
2202315 |
31-JUL-2024 |
| 7 |
73 |
PRIMARY |
2202 |
2601 |
6816 |
30-JUL-2024 |
2202296 |
31-JUL-2024 |
| 8 |
74 |
STAFF |
2202 |
2601 |
6851 |
30-JUL-2024 |
220242 |
01-AUG-2024 |
| 9 |
70 |
609GIA |
2202 |
2601 |
7359 |
03-AUG-2024 |
220292 |
06-AUG-2024 |
| 10 |
86 |
ZPT-2 |
2202 |
2601 |
9027 |
05-SEP-2024 |
220250 |
05-SEP-2024 |
| 11 |
100 |
BLOCK GRANT |
2202 |
2601 |
10543 |
01-OCT-2024 |
220254 |
03-OCT-2024 |