Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
263 |
up-tpf |
2202 |
0205 |
6055 |
10-MAR-2022 |
2202753 |
16-MAR-2022 |
|
| 2 |
272 |
ME-TPF |
2202 |
0205 |
6385 |
21-MAR-2022 |
22021141 |
23-MAR-2022 |
|
| 3 |
275 |
ARREAR PAY BILL |
2202 |
0205 |
6382 |
21-MAR-2022 |
22021143 |
23-MAR-2022 |
|
| 4 |
274 |
ARREAR NEW-TEACHER |
2202 |
0205 |
6383 |
21-MAR-2022 |
22021131 |
23-MAR-2022 |
|
| 5 |
273 |
tpf |
2202 |
0205 |
6384 |
21-MAR-2022 |
22021127 |
23-MAR-2022 |
|
| 6 |
03 |
OFFICE STAFF-TPF |
2202 |
0205 |
136 |
06-APR-2022 |
220276 |
07-APR-2022 |
|
| 7 |
02 |
NPS STAFF |
2202 |
0205 |
137 |
06-APR-2022 |
220280 |
07-APR-2022 |
|
| 8 |
01 |
OFFICE STAFF-1 |
2202 |
0205 |
135 |
06-APR-2022 |
220279 |
07-APR-2022 |
|
| 9 |
08 |
NEW-TEACHER |
2202 |
0205 |
200 |
07-APR-2022 |
2202158 |
11-APR-2022 |
|
| 10 |
09 |
pran |
2202 |
0205 |
191 |
07-APR-2022 |
2202153 |
11-APR-2022 |
|
| 11 |
06 |
tpf |
2202 |
0205 |
203 |
07-APR-2022 |
2202173 |
11-APR-2022 |
|
| 12 |
07 |
ME-TPF |
2202 |
0205 |
226 |
07-APR-2022 |
2202162 |
11-APR-2022 |
|
| 13 |
14 |
NEW-TEACHER-2021 |
2202 |
0205 |
341 |
12-APR-2022 |
2202253 |
13-APR-2022 |
|
| 14 |
31 |
grant-in add(21) |
2202 |
0205 |
714 |
28-APR-2022 |
220212 |
02-MAY-2022 |
|
| 15 |
27 |
up-tpf |
2202 |
0205 |
654 |
27-APR-2022 |
220239 |
02-MAY-2022 |
|