Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
135 |
block grant |
2202 |
0901 |
5935 |
25-JUL-2020 |
2202237 |
31-JUL-2020 |
|
| 2 |
131 |
ZPT (NPS) |
2202 |
0901 |
6226 |
28-JUL-2020 |
2202239 |
31-JUL-2020 |
|
| 3 |
125 |
office estt (NPS) |
2202 |
0901 |
5868 |
24-JUL-2020 |
2202224 |
31-JUL-2020 |
|
| 4 |
124 |
office estt |
2202 |
0901 |
5885 |
24-JUL-2020 |
2202233 |
31-JUL-2020 |
|
| 5 |
133 |
GRANT-IN-AID |
2202 |
0901 |
5915 |
25-JUL-2020 |
2202265 |
31-JUL-2020 |
|
| 6 |
130 |
ZPT |
2202 |
0901 |
6260 |
28-JUL-2020 |
2202249 |
31-JUL-2020 |
|
| 7 |
126 |
regular teacher( GOVT) |
2202 |
0901 |
5872 |
24-JUL-2020 |
2202232 |
31-JUL-2020 |
|
| 8 |
127 |
regular teacher( ME) |
2202 |
0901 |
5878 |
24-JUL-2020 |
2202194 |
31-JUL-2020 |
|
| 9 |
128 |
regular teacher( pry) |
2202 |
0901 |
5879 |
24-JUL-2020 |
2202264 |
31-JUL-2020 |
|
| 10 |
129 |
ASST.TR.LEVEL-V(A) |
2202 |
0901 |
5871 |
24-JUL-2020 |
2202261 |
31-JUL-2020 |
|
| 11 |
137 |
ME01 |
2202 |
0901 |
5912 |
25-JUL-2020 |
2202230 |
31-JUL-2020 |
|
| 12 |
123 |
ABEO |
2202 |
0901 |
6632 |
04-AUG-2020 |
220285 |
07-AUG-2020 |
|
| 13 |
191 |
ZPT02 |
2202 |
0901 |
9671 |
28-SEP-2020 |
2202298 |
30-SEP-2020 |
|
| 14 |
216 |
beo |
2202 |
0901 |
12128 |
10-NOV-2020 |
2202160 |
13-NOV-2020 |
|