Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
92 |
MIssion NPS 1 |
2202 |
3091 |
5030 |
26-JUL-2020 |
2202120 |
31-JUL-2020 |
|
| 2 |
89 |
MISSION UPS TPF |
2202 |
3091 |
5021 |
26-JUL-2020 |
2202102 |
31-JUL-2020 |
|
| 3 |
90 |
GIA UPS TPF |
2202 |
3091 |
5049 |
26-JUL-2020 |
2202132 |
31-JUL-2020 |
|
| 4 |
84 |
UPS TPF |
2202 |
3091 |
5026 |
26-JUL-2020 |
2202129 |
31-JUL-2020 |
|
| 5 |
87 |
Extra Primary Bill |
2202 |
3091 |
5288 |
29-JUL-2020 |
2202103 |
31-JUL-2020 |
|
| 6 |
96 |
OFFICE GPF |
2202 |
3091 |
5027 |
26-JUL-2020 |
2202121 |
31-JUL-2020 |
|
| 7 |
95 |
OFFICE TPF |
2202 |
3091 |
5025 |
26-JUL-2020 |
2202114 |
31-JUL-2020 |
|
| 8 |
86 |
ZP PRAN |
2202 |
3091 |
5308 |
29-JUL-2020 |
2202141 |
31-JUL-2020 |
|
| 9 |
85 |
PS TPF |
2202 |
3091 |
5044 |
26-JUL-2020 |
2202145 |
31-JUL-2020 |
|
| 10 |
93 |
BLOCK GRANT |
2202 |
3091 |
5035 |
26-JUL-2020 |
2202122 |
31-JUL-2020 |
|
| 11 |
94 |
OFFICE PRAN |
2202 |
3091 |
5024 |
26-JUL-2020 |
2202131 |
31-JUL-2020 |
|
| 12 |
88 |
ASST TEACHER L-V |
2202 |
3091 |
5029 |
26-JUL-2020 |
2202138 |
31-JUL-2020 |
|
| 13 |
91 |
MISSION PS TPF |
2202 |
3091 |
5022 |
26-JUL-2020 |
2202137 |
31-JUL-2020 |
|
| 14 |
97 |
BEO BILL |
2202 |
3091 |
5042 |
26-JUL-2020 |
2202112 |
31-JUL-2020 |
|
| 15 |
98 |
Arrear PS TPF |
2202 |
3091 |
5985 |
18-AUG-2020 |
220259 |
19-AUG-2020 |
|
| 16 |
102 |
New PS Arrear TPF |
2202 |
3091 |
5718 |
11-AUG-2020 |
220260 |
20-AUG-2020 |
|
| 17 |
107 |
AT PRAN-20X |
2202 |
3091 |
7387 |
16-SEP-2020 |
2202102 |
22-SEP-2020 |
|
| 18 |
105 |
Arrear ZP PRAN |
2202 |
3091 |
5932 |
17-AUG-2020 |
220233 |
09-NOV-2020 |
|