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 |