Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
67 |
NEW ZPT BILL |
2202 |
3003 |
1733 |
17-JUL-2024 |
2202184 |
26-JUL-2024 |
| 2 |
91 |
OS PRAN |
2202 |
3003 |
2074 |
31-JUL-2024 |
220264 |
03-AUG-2024 |
| 3 |
90 |
office staff edno |
2202 |
3003 |
2079 |
31-JUL-2024 |
220262 |
03-AUG-2024 |
| 4 |
92 |
beo |
2202 |
3003 |
2076 |
31-JUL-2024 |
220258 |
03-AUG-2024 |
| 5 |
89 |
mission bill |
2202 |
3003 |
2075 |
31-JUL-2024 |
220259 |
03-AUG-2024 |
| 6 |
88 |
non plan me bill |
2202 |
3003 |
2105 |
31-JUL-2024 |
220260 |
03-AUG-2024 |
| 7 |
87 |
NEW ZPT BILL |
2202 |
3003 |
2071 |
31-JUL-2024 |
220263 |
03-AUG-2024 |
| 8 |
85 |
primary ps |
2202 |
3003 |
2072 |
31-JUL-2024 |
220261 |
03-AUG-2024 |
| 9 |
86 |
zpt bill |
2202 |
3003 |
2073 |
31-JUL-2024 |
220257 |
03-AUG-2024 |
| 10 |
93 |
Block grant |
2202 |
3003 |
2077 |
31-JUL-2024 |
220249 |
04-SEP-2024 |
| 11 |
109 |
NON PLAN ME ARREAR BILL |
2202 |
3003 |
2817 |
11-SEP-2024 |
2202112 |
19-SEP-2024 |
| 12 |
148 |
PAY BILL ARREAR |
2202 |
3003 |
4365 |
30-NOV-2024 |
220262 |
06-DEC-2024 |