Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 79//24-25 9.NEW ZP 2023 2202 1902 630 26-JUL-2024 2202256 31-JUL-2024
2 80//24-25 0556 ME TRS (AEI ) 2202 1902 627 26-JUL-2024 2202257 31-JUL-2024
3 76//24-25 4. BILL GROUP 03(0538 PRY TRS (AEI ) 2202 1902 621 26-JUL-2024 2202254 31-JUL-2024
4 74//24-25 10 ARREAR PRIMARY 2202 1902 622 26-JUL-2024 2202252 31-JUL-2024
5 72//24-25 1. BILL GROUP 01(104 INSPECTION OFFICE STAFF) 2202 1902 620 26-JUL-2024 2202260 31-JUL-2024
6 81//24-25 New Z P 2021 arr 2202 1902 628 26-JUL-2024 2202251 31-JUL-2024
7 73//24-25 2. BILL GROUP 01(104 INSPECTION OFFICE STAFF PS 2202 1902 624 26-JUL-2024 2202261 31-JUL-2024
8 75//24-25 11 rama kru jena 2202 1902 623 26-JUL-2024 2202263 31-JUL-2024
9 84//24-25 5. BILL GROUP 04(OLD ZP TRS) 2202 1902 643 27-JUL-2024 220245 02-AUG-2024
10 77//24-25 5. BILL GROUP 04(OLD ZP TRS) 2202 1902 704 31-JUL-2024 220237 02-AUG-2024
11 78//24-25 6. BILL GROUP 05(0974 JELC PRY(K) 2202 1902 773 22-AUG-2024 2202145 23-AUG-2024
12 109//24-25 8. L S PRY 2202 1902 896 31-AUG-2024 2202330 31-AUG-2024