Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
78 |
ZPT REGULAR-2 |
2202 |
2806 |
475 |
06-AUG-2020 |
2202132 |
10-AUG-2020 |
|
| 2 |
75 |
ME GPF |
2202 |
2806 |
472 |
06-AUG-2020 |
2202135 |
10-AUG-2020 |
|
| 3 |
72 |
PRIMARY SECTION |
2202 |
2806 |
470 |
06-AUG-2020 |
2202134 |
10-AUG-2020 |
|
| 4 |
74 |
BLOCK EDUCATION OFFICER |
2202 |
2806 |
471 |
06-AUG-2020 |
2202139 |
10-AUG-2020 |
|
| 5 |
77 |
OFFICE STAFF TPF |
2202 |
2806 |
473 |
06-AUG-2020 |
2202133 |
10-AUG-2020 |
|
| 6 |
71 |
ME SECTION |
2202 |
2806 |
468 |
06-AUG-2020 |
2202137 |
10-AUG-2020 |
|
| 7 |
73 |
AIDED ME |
2202 |
2806 |
469 |
06-AUG-2020 |
2202138 |
10-AUG-2020 |
|
| 8 |
79 |
ZPT REGULAR |
2202 |
2806 |
486 |
07-AUG-2020 |
2202140 |
10-AUG-2020 |
|
| 9 |
76 |
OFFICE STAFF GPF |
2202 |
2806 |
474 |
06-AUG-2020 |
2202136 |
10-AUG-2020 |
|
| 10 |
87 |
PRIMARY TEACHER EDNO |
2202 |
2806 |
492 |
14-AUG-2020 |
2202311 |
27-AUG-2020 |
|
| 11 |
109 |
OFFICE STAFF PRAN (2) |
2202 |
2806 |
610 |
10-SEP-2020 |
2202247 |
15-SEP-2020 |
|
| 12 |
196-20/21 |
PS ARREAR2 |
2202 |
2806 |
944 |
03-DEC-2020 |
220295 |
13-JAN-2021 |
|
| 13 |
220 |
ULS |
2202 |
2806 |
1119 |
29-JAN-2021 |
2202160 |
05-FEB-2021 |
|
| 14 |
244 |
ARREAR PAY |
2202 |
2806 |
1270 |
05-MAR-2021 |
2202474 |
20-MAR-2021 |
|