Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 287 2. OFFICE STAFF NPS 2202 2202 7501 05-MAR-2022 2202438 16-MAR-2022
2 285 2. ARREAR OFFICE STAFF EDN 2202 2202 7513 05-MAR-2022 2202443 16-MAR-2022
3 290 PRIMARY -AG-BILL 2202 2202 7485 05-MAR-2022 2202434 16-MAR-2022
4 292 2. M.E -CONTL-ACCT. BILL 2202 2202 7498 05-MAR-2022 2202444 16-MAR-2022
5 289 2. GRANT IN AID BILL GROUP 2202 2202 7519 05-MAR-2022 2202431 16-MAR-2022
6 306 2. PRIMARY -CONTL-ACCT 2202 2202 7820 08-MAR-2022 2202450 16-MAR-2022
7 307 NPS PAY BILL 2202 2202 7804 08-MAR-2022 2202451 16-MAR-2022
8 308 2. ASST. TEACHER LEVEL -V (A) 2202 2202 7984 10-MAR-2022 2202437 16-MAR-2022
9 288 2. ARREAR OFFICE STAFF TPF 2202 2202 7516 05-MAR-2022 2202457 16-MAR-2022
10 11 2. ASST. TEACHER LEVEL -V (A) 2202 2202 253 06-APR-2022 220274 08-APR-2022
11 05 2. ARREAR OFFICE STAFF TPF 2202 2202 100 04-APR-2022 220275 08-APR-2022
12 06 2. ARREAR OFFICE STAFF EDN 2202 2202 99 04-APR-2022 220273 08-APR-2022
13 04 2. OFFICE STAFF NPS 2202 2202 105 04-APR-2022 220278 08-APR-2022
14 07 2 ARREAR OFFICE ESTABLISHMENT PRAN 2202 2202 95 04-APR-2022 220271 08-APR-2022
15 09 PRIMARY -AG-BILL 2202 2202 98 04-APR-2022 220272 08-APR-2022
16 13 ARREAR PRIMARY TPF 2202 2202 213 06-APR-2022 220277 08-APR-2022
17 10 NPS PAY BILL 2202 2202 250 06-APR-2022 220276 08-APR-2022
18 08 2. PRIMARY -CONTL-ACCT 2202 2202 112 04-APR-2022 220268 08-APR-2022
19 15 ARREAR NPS BILL GROUP FOR ASST TEACHER (1) 2202 2202 646 27-APR-2022 2202196 28-APR-2022
20 52 2. GRANT IN AID BILL GROUP 2202 2202 1643 31-MAY-2022 220295 02-JUN-2022