Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
114 |
Govt |
2202 |
0201 |
6710 |
25-JUL-2024 |
2202331 |
31-JUL-2024 |
| 2 |
116 |
NEW-REGULAR(2017 Beach) |
2202 |
0201 |
6711 |
25-JUL-2024 |
2202345 |
31-JUL-2024 |
| 3 |
117 |
pry unit |
2202 |
0201 |
6708 |
25-JUL-2024 |
2202337 |
31-JUL-2024 |
| 4 |
111 |
ABEO |
2202 |
0201 |
6706 |
25-JUL-2024 |
2202389 |
31-JUL-2024 |
| 5 |
118 |
ZILLA PARISHAD |
2202 |
0201 |
6717 |
25-JUL-2024 |
2202358 |
31-JUL-2024 |
| 6 |
115 |
municipality unit |
2202 |
0201 |
6704 |
25-JUL-2024 |
2202330 |
31-JUL-2024 |
| 7 |
113 |
GIA 609 Non Plan scheme |
2202 |
0201 |
6707 |
25-JUL-2024 |
2202347 |
31-JUL-2024 |
| 8 |
112 |
EDNO Teacher |
2202 |
0201 |
6709 |
25-JUL-2024 |
2202346 |
31-JUL-2024 |
| 9 |
123 |
EXTRA-ME-UNIT |
2202 |
0201 |
7612 |
05-AUG-2024 |
220298 |
09-AUG-2024 |
| 10 |
130 |
ARREAR ZP |
2202 |
0201 |
8266 |
22-AUG-2024 |
2202386 |
31-AUG-2024 |
| 11 |
141 |
ZP 2020 |
2202 |
0201 |
8584 |
27-AUG-2024 |
2202418 |
31-AUG-2024 |
| 12 |
129 |
arrear me unit |
2202 |
0201 |
8265 |
22-AUG-2024 |
2202370 |
31-AUG-2024 |
| 13 |
147 |
BLOCK GRANT |
2202 |
0201 |
9507 |
06-SEP-2024 |
220275 |
06-SEP-2024 |
| 14 |
242 |
me unit |
2202 |
0201 |
18157 |
22-JAN-2025 |
2202377 |
22-JAN-2025 |