Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
94 |
OFFICE-STAFF |
2202 |
0306 |
470 |
26-JUL-2020 |
220233 |
04-AUG-2020 |
|
| 2 |
97 |
UPS-TEACHER |
2202 |
0306 |
476 |
26-JUL-2020 |
220219 |
04-AUG-2020 |
|
| 3 |
91 |
GIA UPS Teachers |
2202 |
0306 |
475 |
26-JUL-2020 |
220221 |
04-AUG-2020 |
|
| 4 |
92 |
Headclerk |
2202 |
0306 |
469 |
26-JUL-2020 |
220236 |
04-AUG-2020 |
|
| 5 |
90 |
EDN(O) |
2202 |
0306 |
474 |
26-JUL-2020 |
220213 |
04-AUG-2020 |
|
| 6 |
88 |
BEO |
2202 |
0306 |
468 |
26-JUL-2020 |
22029 |
04-AUG-2020 |
|
| 7 |
98 |
ZPT-2011 |
2202 |
0306 |
511 |
29-JUL-2020 |
220226 |
04-AUG-2020 |
|
| 8 |
96 |
PS TEACHER |
2202 |
0306 |
471 |
26-JUL-2020 |
220212 |
04-AUG-2020 |
|
| 9 |
93 |
KCG TR |
2202 |
0306 |
467 |
26-JUL-2020 |
220223 |
04-AUG-2020 |
|
| 10 |
99 |
ZPT-2012 |
2202 |
0306 |
477 |
26-JUL-2020 |
220211 |
04-AUG-2020 |
|
| 11 |
89 |
BLOCK GRANT |
2202 |
0306 |
473 |
26-JUL-2020 |
220218 |
04-AUG-2020 |
|
| 12 |
95 |
OFFICE STAFF- NPS |
2202 |
0306 |
472 |
26-JUL-2020 |
220232 |
04-AUG-2020 |
|
| 13 |
100 |
ZP TEACHERS |
2202 |
0306 |
512 |
29-JUL-2020 |
220224 |
04-AUG-2020 |
|