Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 343 / 2023-24 CONTRACTUAL-URDU 2202 1301 11634 30-JAN-2024 22029 01-FEB-2024
2 341 / 2023-24 grant - in - aided 2202 1301 11621 30-JAN-2024 220228 01-FEB-2024
3 338 / 2023-24 aSST. TEACHER (ZILLA PARISHAD) 2202 1301 11637 30-JAN-2024 220218 01-FEB-2024
4 342 / 2023-24 BLOCK-GRANT 2202 1301 11649 30-JAN-2024 220217 01-FEB-2024
5 339 / 2023-24 ASST TR NPS 2019 2202 1301 11646 30-JAN-2024 220229 01-FEB-2024
6 337 / 2023-24 PRY -UNIT 2202 1301 11661 30-JAN-2024 220220 01-FEB-2024
7 340 / 2023-24 UP -UNIT 2202 1301 11672 30-JAN-2024 220227 01-FEB-2024
8 335 / 2023-24 MINISTIREAL STAFFS 2202 1301 11603 30-JAN-2024 220224 01-FEB-2024
9 333 / 2023-24 OFFICER 2202 1301 11606 30-JAN-2024 220221 01-FEB-2024
10 336 / 2023-24 PEON(PRAN) 2202 1301 11614 30-JAN-2024 22028 01-FEB-2024
11 334 / 2023-24 HEAD CLERK 2202 1301 11613 30-JAN-2024 220216 01-FEB-2024
12 383 / 2023-24 Asst Teacher (New NPS) 2202 1301 13914 12-MAR-2024 22021094 15-MAR-2024
13 32 / 2024-25 Arrear Primary New 2202 1301 1780 02-MAY-2024 220295 03-MAY-2024