Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 362 ASST. TR NEW 2 2202 1303 5073 12-JAN-2024 2202163 20-JAN-2024
2 355 ASST. TR NEW 2 2202 1303 5058 11-JAN-2024 2202161 20-JAN-2024
3 353 ASSISTANT TEACHER (L-V) 2202 1303 5046 10-JAN-2024 2202160 20-JAN-2024
4 354 Asst. Tr. (New) 2202 1303 5047 10-JAN-2024 2202166 20-JAN-2024
5 361 ASSISTANT TEACHER (L-V) 2202 1303 5074 12-JAN-2024 2202167 22-JAN-2024
6 360 ZP - UNIT 2202 1303 5075 12-JAN-2024 2202168 22-JAN-2024
7 356 PRIMARY - UNIT 2202 1303 5064 11-JAN-2024 2202169 22-JAN-2024
8 387 Asst. Tr. (New) 2202 1303 5418 02-FEB-2024 220270 03-FEB-2024
9 386 PRIMARY - UNIT 2202 1303 5416 02-FEB-2024 220266 03-FEB-2024
10 388 ASSISTANT TEACHER (L-V) 2202 1303 5417 02-FEB-2024 220262 03-FEB-2024
11 373 Block Education Officer 2202 1303 5383 01-FEB-2024 220268 03-FEB-2024
12 377 Peon 2202 1303 5382 01-FEB-2024 220274 03-FEB-2024
13 378 ME - UNIT 2202 1303 5389 01-FEB-2024 220265 03-FEB-2024
14 379 ME-UNIT(EDN) 2202 1303 5392 01-FEB-2024 220273 03-FEB-2024
15 380 ME - UNIT (NPS) 2202 1303 5390 01-FEB-2024 220263 03-FEB-2024
16 381 ME - AIDED 2202 1303 5393 01-FEB-2024 220257 03-FEB-2024
17 384 ASST. TEACHER NEW2 2202 1303 5414 02-FEB-2024 220275 03-FEB-2024
18 382 ZP - UNIT 2202 1303 5412 02-FEB-2024 220271 03-FEB-2024
19 375 Office Staff 2202 1303 5386 01-FEB-2024 220256 03-FEB-2024
20 376 Junior Clerk (Pran) 2202 1303 5384 01-FEB-2024 220255 03-FEB-2024
21 374 ABEO 2202 1303 5385 01-FEB-2024 220276 03-FEB-2024
22 383 ASST. TR NEW 2 2202 1303 5413 02-FEB-2024 220261 03-FEB-2024
23 385 ZPT ARR2 2202 1303 5415 02-FEB-2024 220269 03-FEB-2024
24 391 NEW GIA (ME) 2202 1303 5499 06-FEB-2024 2202118 07-FEB-2024
25 392 PRY ARR 1 2202 1303 5558 09-FEB-2024 2202138 12-FEB-2024
26 420 OTHERS 2202 1303 6414 14-MAR-2024 22021136 16-MAR-2024