Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
78 |
OFFICE STAFF PRAN |
2202 |
2504 |
543 |
30-JUL-2024 |
2202226 |
31-JUL-2024 |
| 2 |
82 |
ZP TEACHER - PRAN |
2202 |
2504 |
551 |
30-JUL-2024 |
2202238 |
31-JUL-2024 |
| 3 |
76 |
BEO |
2202 |
2504 |
563 |
31-JUL-2024 |
2202240 |
31-JUL-2024 |
| 4 |
79 |
OFFICE STAFF TPF |
2202 |
2504 |
536 |
30-JUL-2024 |
2202242 |
31-JUL-2024 |
| 5 |
83 |
ZPT EXTRA |
2202 |
2504 |
554 |
30-JUL-2024 |
2202224 |
31-JUL-2024 |
| 6 |
80 |
PRIMARY TEACHER - TPF |
2202 |
2504 |
541 |
30-JUL-2024 |
2202225 |
31-JUL-2024 |
| 7 |
81 |
ups gpf |
2202 |
2504 |
553 |
30-JUL-2024 |
2202227 |
31-JUL-2024 |
| 8 |
77 |
OFFICE STAFF GPF |
2202 |
2504 |
546 |
30-JUL-2024 |
2202233 |
31-JUL-2024 |
| 9 |
75 |
NPS |
2202 |
2504 |
569 |
31-JUL-2024 |
22021 |
01-AUG-2024 |
| 10 |
89 |
EXTRA |
2202 |
2504 |
661 |
23-AUG-2024 |
2202141 |
23-AUG-2024 |
| 11 |
137 |
TPF |
2202 |
2504 |
815 |
26-SEP-2024 |
2202182 |
27-SEP-2024 |
| 12 |
182 |
PRY_L_III |
2202 |
2504 |
1124 |
20-NOV-2024 |
2202387 |
30-NOV-2024 |
| 13 |
187 |
NPS |
2202 |
2504 |
1188 |
30-NOV-2024 |
2202389 |
30-NOV-2024 |
| 14 |
192 |
ZP_L_III |
2202 |
2504 |
1183 |
30-NOV-2024 |
2202388 |
30-NOV-2024 |