Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
179 |
office staff |
2202 |
1707 |
3495 |
26-JAN-2021 |
2202262 |
29-JAN-2021 |
|
| 2 |
181 |
OFFICE STAFF(NPS) |
2202 |
1707 |
3498 |
26-JAN-2021 |
2202263 |
29-JAN-2021 |
|
| 3 |
180 |
OFFICE STAFF 2 |
2202 |
1707 |
3496 |
26-JAN-2021 |
2202247 |
29-JAN-2021 |
|
| 4 |
184 |
GENERAL TR (PRIMARY) |
2202 |
1707 |
3499 |
26-JAN-2021 |
220226 |
01-FEB-2021 |
|
| 5 |
186 |
PRIMARY TR(2) |
2202 |
1707 |
3503 |
26-JAN-2021 |
220220 |
01-FEB-2021 |
|
| 6 |
182 |
GOVT TR ME EDNO |
2202 |
1707 |
3497 |
26-JAN-2021 |
220247 |
01-FEB-2021 |
|
| 7 |
188 |
BLOCK GRANT |
2202 |
1707 |
3502 |
26-JAN-2021 |
22029 |
01-FEB-2021 |
|
| 8 |
185 |
zp teacher |
2202 |
1707 |
3504 |
26-JAN-2021 |
220221 |
01-FEB-2021 |
|
| 9 |
183 |
ME TR |
2202 |
1707 |
3500 |
26-JAN-2021 |
220216 |
01-FEB-2021 |
|
| 10 |
187 |
GRANT-IN-AID |
2202 |
1707 |
3501 |
26-JAN-2021 |
220217 |
01-FEB-2021 |
|
| 11 |
194 |
GRANT-IN-AID |
2202 |
1707 |
3640 |
09-FEB-2021 |
2202468 |
17-MAR-2021 |
|
| 12 |
195 |
BLOCK GRANT |
2202 |
1707 |
3646 |
09-FEB-2021 |
2202469 |
17-MAR-2021 |
|
| 13 |
196 |
ZP TEACHER 2 |
2202 |
1707 |
3677 |
12-FEB-2021 |
2202542 |
18-MAR-2021 |
|
| 14 |
197 |
GOVT TR ME EDNO |
2202 |
1707 |
3650 |
09-FEB-2021 |
2202757 |
23-MAR-2021 |
|
| 15 |
234 |
B.E.O. |
2202 |
1707 |
3949 |
04-MAR-2021 |
2202839 |
25-MAR-2021 |
|
| 16 |
223 |
PRIMARY(H) SALARY |
2202 |
1707 |
3807 |
26-FEB-2021 |
2202933 |
26-MAR-2021 |
|
| 17 |
250 |
ME TR(2) |
2202 |
1707 |
4193 |
16-MAR-2021 |
2202900 |
26-MAR-2021 |
|