Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
92 |
NEW ZPT BILL 1 |
2202 |
0307 |
1035 |
11-AUG-2025 |
2202124 |
12-AUG-2025 |
2 |
94 |
ARREAR PRIMARY 01 |
2202 |
0307 |
1039 |
11-AUG-2025 |
2202121 |
12-AUG-2025 |
3 |
89 |
OFFICE-BILL-2(NPS) |
2202 |
0307 |
1030 |
11-AUG-2025 |
2202125 |
12-AUG-2025 |
4 |
96 |
kc guru2 |
2202 |
0307 |
1036 |
11-AUG-2025 |
2202127 |
12-AUG-2025 |
5 |
90 |
ARREAR ME |
2202 |
0307 |
1031 |
11-AUG-2025 |
2202122 |
12-AUG-2025 |
6 |
95 |
SA BILL |
2202 |
0307 |
1040 |
11-AUG-2025 |
2202126 |
12-AUG-2025 |
7 |
93 |
ZPT |
2202 |
0307 |
1037 |
11-AUG-2025 |
2202123 |
12-AUG-2025 |
8 |
91 |
PRIMARY TPF |
2202 |
0307 |
1038 |
11-AUG-2025 |
2202128 |
12-AUG-2025 |
9 |
88 |
OFFICE-BILL |
2202 |
0307 |
1032 |
11-AUG-2025 |
2202120 |
12-AUG-2025 |
10 |
107 |
OFFICE-BILL |
2202 |
0307 |
1111 |
25-AUG-2025 |
|
|
11 |
109 |
PRIMARY-GPF |
2202 |
0307 |
1110 |
25-AUG-2025 |
|
|
12 |
101 |
SA BILL |
2202 |
0307 |
1065 |
19-AUG-2025 |
|
|
13 |
110 |
PRIMARY TPF |
2202 |
0307 |
1113 |
25-AUG-2025 |
|
|
14 |
114 |
SA BILL |
2202 |
0307 |
1112 |
25-AUG-2025 |
|
|
15 |
100 |
kc guru2 |
2202 |
0307 |
1064 |
19-AUG-2025 |
|
|
16 |
99 |
ARREAR PRIMARY 01 |
2202 |
0307 |
1063 |
19-AUG-2025 |
|
|
17 |
108 |
OFFICE-BILL-2(NPS) |
2202 |
0307 |
1109 |
25-AUG-2025 |
|
|
18 |
115 |
ZPT |
2202 |
0307 |
1120 |
25-AUG-2025 |
|
|
19 |
106 |
ABEO |
2202 |
0307 |
1114 |
25-AUG-2025 |
|
|
20 |
111 |
ARREAR ME |
2202 |
0307 |
1116 |
25-AUG-2025 |
|
|
21 |
113 |
NEW ZPT BILL 1 |
2202 |
0307 |
1115 |
25-AUG-2025 |
|
|
22 |
112 |
ARREAR PRIMARY 01 |
2202 |
0307 |
1117 |
25-AUG-2025 |
|
|