Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 173 OFFICE ESTABLISHMENT (AG) 2202 1605 1039 27-OCT-2020 2202389 29-OCT-2020
2 178 PRIMARY TEACHER 2202 1605 1058 27-OCT-2020 2202380 29-OCT-2020
3 175 NPS (PRAN) 2202 1605 1037 27-OCT-2020 2202399 29-OCT-2020
4 176 EDNO( ME SECTION) 2202 1605 1040 27-OCT-2020 2202400 29-OCT-2020
5 177 ME TEACHER DA ARR 2202 1605 1057 27-OCT-2020 2202373 29-OCT-2020
6 182 BLOCK GRANT (GIA) 2202 1605 1059 27-OCT-2020 2202392 29-OCT-2020
7 171 BEO 2202 1605 1042 27-OCT-2020 2202372 29-OCT-2020
8 180 ZILLA PARISHAD TEACHER 2202 1605 1052 27-OCT-2020 2202375 29-OCT-2020
9 179 ASSISTANT TEACHER-2 2202 1605 1084 28-OCT-2020 2202397 29-OCT-2020
10 174 OFFICE ESTABLISHMENT (C.A) 2202 1605 1038 27-OCT-2020 2202381 29-OCT-2020
11 181 GRANT-IN-AID 2202 1605 1053 27-OCT-2020 2202382 29-OCT-2020
12 172 ABEO 2202 1605 1041 27-OCT-2020 2202402 29-OCT-2020
13 187 ARREAR-ZPT 2202 1605 1107 04-NOV-2020 2202136 12-NOV-2020
14 215 ARREAR (PRY) 2202 1605 1255 04-DEC-2020 2202158 14-DEC-2020
15 273 ARREAR (PRY) 2202 1605 1667 28-FEB-2021 2202210 09-MAR-2021