Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
188 |
ME-NEW |
2202 |
1707 |
3308 |
11-JAN-2021 |
2202119 |
15-JAN-2021 |
|
| 2 |
212 |
ZP-EXTRA |
2202 |
1707 |
3557 |
28-JAN-2021 |
220232 |
01-FEB-2021 |
|
| 3 |
201 |
BEO |
2202 |
1707 |
3577 |
29-JAN-2021 |
220286 |
03-FEB-2021 |
|
| 4 |
204 |
office pran |
2202 |
1707 |
3574 |
29-JAN-2021 |
220284 |
03-FEB-2021 |
|
| 5 |
203 |
OFFICE-EXT |
2202 |
1707 |
3576 |
29-JAN-2021 |
220287 |
03-FEB-2021 |
|
| 6 |
208 |
EDNO-ME |
2202 |
1707 |
3575 |
29-JAN-2021 |
220288 |
03-FEB-2021 |
|
| 7 |
205 |
ME |
2202 |
1707 |
3584 |
01-FEB-2021 |
220281 |
03-FEB-2021 |
|
| 8 |
210 |
CONTRACTUAL |
2202 |
1707 |
3582 |
01-FEB-2021 |
220289 |
03-FEB-2021 |
|
| 9 |
209 |
GRANT IN AID |
2202 |
1707 |
3579 |
31-JAN-2021 |
220285 |
03-FEB-2021 |
|
| 10 |
202 |
abeo staff |
2202 |
1707 |
3570 |
29-JAN-2021 |
220283 |
03-FEB-2021 |
|
| 11 |
206 |
PRIMARY |
2202 |
1707 |
3603 |
03-FEB-2021 |
2202120 |
04-FEB-2021 |
|
| 12 |
207 |
zp teacher |
2202 |
1707 |
3594 |
02-FEB-2021 |
2202113 |
04-FEB-2021 |
|
| 13 |
281 |
PRIMARY-1NEW |
2202 |
1707 |
4414 |
23-MAR-2021 |
2202932 |
26-MAR-2021 |
|
| 14 |
243 |
PRY-EXT |
2202 |
1707 |
4424 |
24-MAR-2021 |
2202908 |
26-MAR-2021 |
|
| 15 |
35 |
OFFICE STAFF |
2202 |
1707 |
398 |
28-APR-2021 |
2202228 |
13-MAY-2021 |
|