Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
57 |
ZPT (ARREAR) |
2202 |
0709 |
426 |
18-JUN-2024 |
2202189 |
20-JUN-2024 |
|
| 2 |
56 |
PRIMARY (ARREAR) |
2202 |
0709 |
427 |
18-JUN-2024 |
2202190 |
20-JUN-2024 |
|
| 3 |
58 |
B.E.O |
2202 |
0709 |
485 |
28-JUN-2024 |
2202383 |
29-JUN-2024 |
|
| 4 |
63 |
PRY (PRAN) |
2202 |
0709 |
487 |
28-JUN-2024 |
2202378 |
29-JUN-2024 |
|
| 5 |
64 |
zpt |
2202 |
0709 |
481 |
28-JUN-2024 |
2202370 |
29-JUN-2024 |
|
| 6 |
59 |
OFFICE STAFF (T.P.F) |
2202 |
0709 |
482 |
28-JUN-2024 |
2202362 |
29-JUN-2024 |
|
| 7 |
61 |
ME (PRAN) |
2202 |
0709 |
488 |
28-JUN-2024 |
2202380 |
29-JUN-2024 |
|
| 8 |
60 |
me |
2202 |
0709 |
483 |
28-JUN-2024 |
2202342 |
29-JUN-2024 |
|
| 9 |
62 |
PRY |
2202 |
0709 |
486 |
28-JUN-2024 |
2202357 |
29-JUN-2024 |
|
| 10 |
66 |
G.I.A |
2202 |
0709 |
560 |
06-JUL-2024 |
2202140 |
06-JUL-2024 |
|
| 11 |
70 |
BLOCK GRANT |
2202 |
0709 |
580 |
20-JUL-2024 |
2202227 |
23-JUL-2024 |
|
| 12 |
71 |
BG TEACHER |
2202 |
0709 |
608 |
26-JUL-2024 |
2202263 |
26-JUL-2024 |
|
| 13 |
81 |
ZPT - 2 |
2202 |
0709 |
635 |
30-JUL-2024 |
2202423 |
31-JUL-2024 |
|