Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
152 |
LEAVE SALARY 2025 |
2202 |
0101 |
7994 |
22-AUG-2025 |
|
|
2 |
153 |
LEAVE SALARY PRY 2019 |
2202 |
0101 |
8000 |
22-AUG-2025 |
|
|
3 |
163 |
UGME_2014 |
2202 |
0101 |
8591 |
30-AUG-2025 |
|
|
4 |
154 |
beo |
2202 |
0101 |
8485 |
29-AUG-2025 |
|
|
5 |
156 |
BLOCK GIA |
2202 |
0101 |
8483 |
29-AUG-2025 |
|
|
6 |
155 |
ABEO |
2202 |
0101 |
8486 |
29-AUG-2025 |
|
|
7 |
167 |
ZPT 2025 |
2202 |
0101 |
8481 |
29-AUG-2025 |
|
|
8 |
168 |
ZPT 50 |
2202 |
0101 |
8482 |
29-AUG-2025 |
|
|
9 |
169 |
ZPT-80 |
2202 |
0101 |
8492 |
29-AUG-2025 |
|
|
10 |
170 |
ZPT- NON PRAN-2 |
2202 |
0101 |
8596 |
30-AUG-2025 |
|
|
11 |
165 |
ZPT 2021 |
2202 |
0101 |
8491 |
29-AUG-2025 |
|
|
12 |
161 |
SA anupama |
2202 |
0101 |
8479 |
29-AUG-2025 |
|
|
13 |
162 |
section-6 |
2202 |
0101 |
8488 |
29-AUG-2025 |
|
|
14 |
157 |
GIA-8 |
2202 |
0101 |
8595 |
30-AUG-2025 |
|
|
15 |
158 |
non gzt |
2202 |
0101 |
8490 |
29-AUG-2025 |
|
|
16 |
159 |
PRAN EMPLOYEE |
2202 |
0101 |
8493 |
29-AUG-2025 |
|
|
17 |
160 |
primary |
2202 |
0101 |
8614 |
30-AUG-2025 |
|
|
18 |
166 |
ZPT 2023 1 |
2202 |
0101 |
8484 |
29-AUG-2025 |
|
|
19 |
164 |
ZPT-115 |
2202 |
0101 |
8487 |
29-AUG-2025 |
|
|