| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
148/24-25 |
OTHER BILL NG1 |
2210 |
0791 |
6637 |
13-JUN-2024 |
2210104 |
19-JUN-2024 |
|
| 2 |
156 |
Big Bill GZ Accounts |
2210 |
0791 |
6832 |
20-JUN-2024 |
2210125 |
21-JUN-2024 |
|
| 3 |
150/24-25 |
SR / Tutor In- Service (GZ -II - C) |
2210 |
0791 |
6705 |
18-JUN-2024 |
2210129 |
21-JUN-2024 |
|
| 4 |
152/24-25 |
OTHER BILL NG |
2210 |
0791 |
6715 |
18-JUN-2024 |
2210126 |
21-JUN-2024 |
|
| 5 |
155/24-25 |
OTHER BILL NG2 |
2210 |
0791 |
6826 |
20-JUN-2024 |
2210130 |
21-JUN-2024 |
|
| 6 |
157 |
CONSOLIDATED PAY GZ |
2210 |
0791 |
6922 |
24-JUN-2024 |
2210146 |
25-JUN-2024 |
|
| 7 |
158 |
New Pay Bill GZ ARREAR2 |
2210 |
0791 |
6888 |
21-JUN-2024 |
2210147 |
25-JUN-2024 |
|
| 8 |
159 |
pharmacy gz bill |
2210 |
0791 |
6886 |
21-JUN-2024 |
2210143 |
25-JUN-2024 |
|
| 9 |
161/24-25 |
SR / Tutor Contractual (GZ-II -C) |
2210 |
0791 |
6915 |
24-JUN-2024 |
2210144 |
25-JUN-2024 |
|
| 10 |
160 |
Big Bill GZ Accounts |
2210 |
0791 |
6882 |
21-JUN-2024 |
2210145 |
25-JUN-2024 |
|
| 11 |
167 |
NEW REGULAR EMPLOYEES |
2210 |
0791 |
7887 |
28-JUN-2024 |
221033 |
01-JUL-2024 |
|
| 12 |
166 |
pharmacy |
2210 |
0791 |
7881 |
28-JUN-2024 |
221029 |
01-JUL-2024 |
|
| 13 |
181 |
pharmacy gz bill |
2210 |
0791 |
7954 |
29-JUN-2024 |
221013 |
01-JUL-2024 |
|
| 14 |
182 |
CONSOLIDATED PAY GZI-II |
2210 |
0791 |
7953 |
29-JUN-2024 |
221011 |
01-JUL-2024 |
|
| 15 |
164 |
CLASS-IV |
2210 |
0791 |
7877 |
28-JUN-2024 |
221040 |
01-JUL-2024 |
|
| 16 |
163 |
CLASS-III |
2210 |
0791 |
7884 |
28-JUN-2024 |
221061 |
01-JUL-2024 |
|
| 17 |
180 |
Establishment Officer Bill GZ |
2210 |
0791 |
7955 |
29-JUN-2024 |
221051 |
01-JUL-2024 |
|
| 18 |
165 |
new employee-NPS |
2210 |
0791 |
7889 |
28-JUN-2024 |
221060 |
01-JUL-2024 |
|
| 19 |
191 |
Big Bill GZ Accounts |
2210 |
0791 |
8020 |
29-JUN-2024 |
221068 |
02-JUL-2024 |
|
| 20 |
183 |
Big Bill GZ Accounts |
2210 |
0791 |
8137 |
01-JUL-2024 |
221076 |
02-JUL-2024 |
|
| 21 |
185 |
CONSOLIDATED PAY GZ |
2210 |
0791 |
8138 |
01-JUL-2024 |
221074 |
02-JUL-2024 |
|
| 22 |
184 |
New Pay Bill GZ ARREAR1 |
2210 |
0791 |
8139 |
01-JUL-2024 |
221075 |
02-JUL-2024 |
|
| 23 |
186 |
New Pay Bill GZ ARREAR2 |
2210 |
0791 |
8239 |
03-JUL-2024 |
221090 |
04-JUL-2024 |
|
| 24 |
194 |
NP BILL GZ ARREAR4 |
2210 |
0791 |
8241 |
03-JUL-2024 |
221087 |
04-JUL-2024 |
|
| 25 |
175 |
SR / Tutor Contractual (GZ-II -C) |
2210 |
0791 |
8198 |
02-JUL-2024 |
221084 |
04-JUL-2024 |
|
| 26 |
193 |
OTHER BILL NG 3 |
2210 |
0791 |
8188 |
02-JUL-2024 |
221083 |
04-JUL-2024 |
|
| 27 |
187 |
NP Bill GZ ACCOUNTS |
2210 |
0791 |
8249 |
03-JUL-2024 |
221085 |
04-JUL-2024 |
|
| 28 |
176 |
OTHER BILL NG |
2210 |
0791 |
8193 |
02-JUL-2024 |
221091 |
04-JUL-2024 |
|
| 29 |
190 |
SUSPENSION BILL NG |
2210 |
0791 |
8196 |
02-JUL-2024 |
221086 |
04-JUL-2024 |
|
| 30 |
174 |
SR / Tutor In- Service (GZ -II - C) |
2210 |
0791 |
8194 |
02-JUL-2024 |
221082 |
04-JUL-2024 |
|
| 31 |
201 |
OTHER BILL NG 4 |
2210 |
0791 |
8402 |
05-JUL-2024 |
2210126 |
09-JUL-2024 |
|
| 32 |
203 |
New Pay Bill GZ ARREAR3 |
2210 |
0791 |
8432 |
05-JUL-2024 |
2210123 |
09-JUL-2024 |
|
| 33 |
214 |
New Pay Bill GZ ARREAR2 |
2210 |
0791 |
8718 |
11-JUL-2024 |
2210181 |
18-JUL-2024 |
|
| 34 |
197 |
New Pay Bill GZ ARREAR2 |
2210 |
0791 |
8963 |
18-JUL-2024 |
2210198 |
20-JUL-2024 |
|
| 35 |
198 |
NP Bill GZ ACCOUNTS |
2210 |
0791 |
8964 |
18-JUL-2024 |
2210201 |
20-JUL-2024 |
|
| 36 |
236 |
CONSOLIDATED PAY GZI-II |
2210 |
0791 |
9105 |
22-JUL-2024 |
2210226 |
23-JUL-2024 |
|