Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4/2022 Primary teachers tpf 2202 2503 72 06-APR-2022 220278 08-APR-2022
2 1/2022 office staff 2202 2503 16 01-APR-2022 220282 08-APR-2022
3 07/2022 EXTRA ALL TEACHER 2202 2503 26 04-APR-2022 220283 08-APR-2022
4 5 /2022 Zila parisad teachers 2202 2503 71 06-APR-2022 220280 08-APR-2022
5 2 Upper primary teachers tpf 2202 2503 121 12-APR-2022 2202197 18-APR-2022
6 3 Peon(Contractual) 2202 2503 242 26-APR-2022 220237 05-MAY-2022
7 12/2022 SECTION-I-NON PRAN 2202 2503 416 05-MAY-2022 2202160 10-MAY-2022
8 205 EXTRA BILL-2 2202 2503 3054 28-FEB-2023 2202412 15-MAR-2023
9 139 Office Staff NPS 2202 2503 1362 08-AUG-2023 2202177 17-AUG-2023
10 103 SECTION-III 2202 2503 1146 01-AUG-2024 220235 02-AUG-2024
11 99 EXTRA BILL 2202 2503 1128 31-JUL-2024 220246 03-AUG-2024