Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
327 |
0538-arrear |
2202 |
1104 |
6391 |
17-MAR-2022 |
22021445 |
24-MAR-2022 |
|
| 2 |
15 |
ULB-1874 |
2202 |
1104 |
118 |
05-APR-2022 |
2202192 |
08-APR-2022 |
|
| 3 |
11 |
2978-ZPT TEACHER |
2202 |
1104 |
117 |
05-APR-2022 |
2202193 |
08-APR-2022 |
|
| 4 |
10 |
556-me |
2202 |
1104 |
107 |
05-APR-2022 |
2202188 |
08-APR-2022 |
|
| 5 |
12 |
2011 Batch Asst Tr.-2078 |
2202 |
1104 |
105 |
05-APR-2022 |
2202190 |
08-APR-2022 |
|
| 6 |
13 |
gEETANJALI aRREAR |
2202 |
1104 |
106 |
05-APR-2022 |
2202196 |
08-APR-2022 |
|
| 7 |
4 |
ME PEON |
2202 |
1104 |
115 |
05-APR-2022 |
2202194 |
08-APR-2022 |
|
| 8 |
9 |
0538-PRIMARY |
2202 |
1104 |
112 |
05-APR-2022 |
2202191 |
08-APR-2022 |
|
| 9 |
3 |
Bhagiraghi patro lpc |
2202 |
1104 |
294 |
12-APR-2022 |
2202255 |
13-APR-2022 |
|
| 10 |
6 |
0538-ied teacher |
2202 |
1104 |
242 |
09-APR-2022 |
2202253 |
13-APR-2022 |
|
| 11 |
5 |
ARREAR OF KIRANAMALA |
2202 |
1104 |
296 |
12-APR-2022 |
2202256 |
13-APR-2022 |
|
| 12 |
1 |
staff-104 ispection |
2202 |
1104 |
293 |
12-APR-2022 |
2202288 |
16-APR-2022 |
|
| 13 |
2 |
104-BEO |
2202 |
1104 |
312 |
12-APR-2022 |
2202287 |
16-APR-2022 |
|
| 14 |
7 |
ZPT-ARREAR |
2202 |
1104 |
360 |
14-APR-2022 |
2202403 |
22-APR-2022 |
|
| 15 |
17 |
556-me |
2202 |
1104 |
421 |
21-APR-2022 |
2202482 |
29-APR-2022 |
|
| 16 |
19 |
2978-ZPT TEACHER |
2202 |
1104 |
426 |
21-APR-2022 |
2202477 |
29-APR-2022 |
|
| 17 |
23 |
ME PEON |
2202 |
1104 |
434 |
21-APR-2022 |
2202608 |
30-APR-2022 |
|
| 18 |
18 |
0538-PRIMARY |
2202 |
1104 |
732 |
29-APR-2022 |
2202635 |
30-APR-2022 |
|
| 19 |
16 |
0538-arrear |
2202 |
1104 |
424 |
21-APR-2022 |
220272 |
02-MAY-2022 |
|
| 20 |
24 |
staff-104 ispection |
2202 |
1104 |
422 |
21-APR-2022 |
2202180 |
05-MAY-2022 |
|
| 21 |
20 |
0538-ied teacher |
2202 |
1104 |
427 |
21-APR-2022 |
2202181 |
05-MAY-2022 |
|
| 22 |
22 |
Bhagiraghi patro lpc |
2202 |
1104 |
425 |
21-APR-2022 |
2202184 |
05-MAY-2022 |
|
| 23 |
27 |
0538-arrear |
2202 |
1104 |
674 |
28-APR-2022 |
2202186 |
05-MAY-2022 |
|
| 24 |
21 |
104-BEO |
2202 |
1104 |
429 |
21-APR-2022 |
2202179 |
05-MAY-2022 |
|
| 25 |
14 |
2013 batch |
2202 |
1104 |
645 |
28-APR-2022 |
2202227 |
06-MAY-2022 |
|
| 26 |
53 |
609-GRANT IN AID |
2202 |
1104 |
772 |
30-APR-2022 |
2202236 |
06-MAY-2022 |
|
| 27 |
54 |
82-GRANT IN AID |
2202 |
1104 |
768 |
30-APR-2022 |
2202253 |
06-MAY-2022 |
|
| 28 |
44 |
narmada mohangy arrear |
2202 |
1104 |
650 |
28-APR-2022 |
2202248 |
06-MAY-2022 |
|
| 29 |
25 |
ULB-1874 |
2202 |
1104 |
842 |
04-MAY-2022 |
2202229 |
08-JUN-2022 |
|
| 30 |
123 |
Manaswini Arrear |
2202 |
1104 |
2192 |
29-JUL-2022 |
2202119 |
04-AUG-2022 |
|