Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 198 BILL NO-05 (ASST. TEACHER EDNO) 2202 1901 16697 25-JAN-2023 2202355 31-JAN-2023
2 196 BILL NO-03 (OFFICE STAFF) 2202 1901 16696 25-JAN-2023 2202360 31-JAN-2023
3 200 BILL NO-07 (ASST. TEACHER NPS) 2202 1901 16916 27-JAN-2023 2202359 31-JAN-2023
4 194 BILL NO-01 (BLOCK EDUCATION OFFICER) 2202 1901 16699 25-JAN-2023 2202356 31-JAN-2023
5 203 NPS Trs Arr 2202 1901 16777 25-JAN-2023 2202357 31-JAN-2023
6 201 BILL NO-08 (JELC ME) 2202 1901 16733 25-JAN-2023 220221 01-FEB-2023
7 202 BILL NO-09 (JELC PRIMARY BILL) 2202 1901 16737 25-JAN-2023 220220 01-FEB-2023
8 195 BILL NO-02 (ABEO) 2202 1901 16698 25-JAN-2023 220222 01-FEB-2023
9 199 BILL NO- 06 (ASST. TEACHER 6TH PAY) 2202 1901 16701 25-JAN-2023 220216 01-FEB-2023
10 197 BILL NO- 04 (HM-III,IV & ASST. TEACHER TPF) 2202 1901 16934 27-JAN-2023 220211 01-FEB-2023
11 236 LPC ARR NPS 2202 1901 21019 13-MAR-2023 2202415 15-MAR-2023
12 235 LPC AREAR TPF 2202 1901 19792 04-MAR-2023 2202409 15-MAR-2023
13 210 BILL NO-01 (BLOCK EDUCATION OFFICER) 2202 1901 18324 15-FEB-2023 2202593 20-MAR-2023
14 211 BILL NO-02 (ABEO) 2202 1901 18320 15-FEB-2023 2202567 20-MAR-2023
15 217 BILL NO-09 (JELC PRIMARY BILL) 2202 1901 18575 20-FEB-2023 2202592 20-MAR-2023
16 214 BILL NO- 04 (HM-III,IV & ASST. TEACHER TPF) 2202 1901 18374 16-FEB-2023 2202560 20-MAR-2023
17 213 BILL NO-05 (ASST. TEACHER EDNO) 2202 1901 18321 15-FEB-2023 2202566 20-MAR-2023
18 215 BILL NO-07 (ASST. TEACHER NPS) 2202 1901 18372 16-FEB-2023 2202559 20-MAR-2023
19 212 BILL NO-03 (OFFICE STAFF) 2202 1901 18323 15-FEB-2023 2202558 20-MAR-2023
20 216 BILL NO-08 (JELC ME) 2202 1901 18373 16-FEB-2023 2202583 20-MAR-2023
21 34/23-24 ARREAR TPF 2202 1901 2389 20-MAY-2023 2202307 29-MAY-2023
22 35/23-24 ARREAR PAY 2202 1901 2391 20-MAY-2023 2202310 29-MAY-2023
23 104/24-25 DAKUA 2202 1901 7816 31-AUG-2024 2202101 12-SEP-2024