Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
109 |
OFFICE-STAFF |
2202 |
0306 |
619 |
23-JUL-2024 |
2202222 |
24-JUL-2024 |
| 2 |
126 |
ZPT-2012 |
2202 |
0306 |
625 |
23-JUL-2024 |
2202228 |
25-JUL-2024 |
| 3 |
125 |
UPS-TEACHER |
2202 |
0306 |
624 |
23-JUL-2024 |
2202227 |
25-JUL-2024 |
| 4 |
124 |
PS TEACHER |
2202 |
0306 |
626 |
23-JUL-2024 |
2202226 |
25-JUL-2024 |
| 5 |
128 |
PS TEACHER |
2202 |
0306 |
640 |
25-JUL-2024 |
2202290 |
31-JUL-2024 |
| 6 |
130 |
UPS-TEACHER |
2202 |
0306 |
642 |
25-JUL-2024 |
2202309 |
31-JUL-2024 |
| 7 |
133 |
ZP TEACHERS |
2202 |
0306 |
641 |
25-JUL-2024 |
2202303 |
31-JUL-2024 |
| 8 |
136 |
OFFICE-STAFF |
2202 |
0306 |
659 |
26-JUL-2024 |
2202292 |
31-JUL-2024 |
| 9 |
135 |
EDN(O) |
2202 |
0306 |
660 |
26-JUL-2024 |
2202288 |
31-JUL-2024 |
| 10 |
134 |
BEO |
2202 |
0306 |
661 |
26-JUL-2024 |
2202284 |
31-JUL-2024 |
| 11 |
131 |
ZPT-2011 |
2202 |
0306 |
643 |
25-JUL-2024 |
2202295 |
31-JUL-2024 |
| 12 |
132 |
ZPT-2012 |
2202 |
0306 |
644 |
25-JUL-2024 |
2202306 |
31-JUL-2024 |
| 13 |
127 |
OFFICE STAFF- NPS |
2202 |
0306 |
636 |
25-JUL-2024 |
2202302 |
31-JUL-2024 |
| 14 |
129 |
UPENDRA KUMBHAR |
2202 |
0306 |
635 |
25-JUL-2024 |
2202301 |
31-JUL-2024 |
| 15 |
141 |
UPS-TEACHER |
2202 |
0306 |
729 |
05-AUG-2024 |
220260 |
07-AUG-2024 |
| 16 |
140 |
PS TEACHER |
2202 |
0306 |
728 |
05-AUG-2024 |
220263 |
07-AUG-2024 |
| 17 |
148 |
ZZKCG TR |
2202 |
0306 |
751 |
12-AUG-2024 |
220283 |
14-AUG-2024 |
| 18 |
175 |
BLOCK GRANT-NEW |
2202 |
0306 |
916 |
04-SEP-2024 |
220252 |
05-SEP-2024 |
| 19 |
153 |
GIA UPS-NEW |
2202 |
0306 |
923 |
06-SEP-2024 |
220274 |
06-SEP-2024 |