Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
149 |
OFFICE STAFF AG |
2202 |
0801 |
7013 |
25-OCT-2022 |
220289 |
31-OCT-2022 |
| 2 |
153 |
craft teacher |
2202 |
0801 |
7015 |
25-OCT-2022 |
2202100 |
31-OCT-2022 |
| 3 |
154 |
ZPRT |
2202 |
0801 |
7101 |
26-OCT-2022 |
220288 |
31-OCT-2022 |
| 4 |
150 |
NPS STAFF |
2202 |
0801 |
7012 |
25-OCT-2022 |
2202105 |
31-OCT-2022 |
| 5 |
155 |
NEW ZPRT |
2202 |
0801 |
7049 |
25-OCT-2022 |
2202103 |
31-OCT-2022 |
| 6 |
151 |
PRIMARY TEACHER |
2202 |
0801 |
7019 |
25-OCT-2022 |
22026 |
01-NOV-2022 |
| 7 |
148 |
OFFICE STAFF CA |
2202 |
0801 |
7007 |
25-OCT-2022 |
22023 |
01-NOV-2022 |
| 8 |
152 |
ME |
2202 |
0801 |
7014 |
25-OCT-2022 |
22024 |
01-NOV-2022 |
| 9 |
157 |
grant-in-aid |
2202 |
0801 |
7560 |
03-NOV-2022 |
220238 |
04-NOV-2022 |
| 10 |
158 |
BLOCK GRANT |
2202 |
0801 |
7562 |
03-NOV-2022 |
220240 |
04-NOV-2022 |
| 11 |
163 |
NEW ZPRT |
2202 |
0801 |
7673 |
07-NOV-2022 |
220253 |
15-NOV-2022 |
| 12 |
171 |
ZPRT |
2202 |
0801 |
7838 |
19-NOV-2022 |
220264 |
21-NOV-2022 |