| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
229 |
OFFICE PEON PRAN STAFF 10-2202-01-104-0534-01003 |
2202 |
2109 |
2660 |
29-MAR-2022 |
22021779 |
30-MAR-2022 |
|
| 2 |
231 |
BEO OFFICE 10-2202-01-104-0534-01003 |
2202 |
2109 |
2659 |
29-MAR-2022 |
22021778 |
30-MAR-2022 |
|
| 3 |
232 |
PRIMARY TEACHER(NPS) |
2202 |
2109 |
2662 |
30-MAR-2022 |
22021786 |
30-MAR-2022 |
|
| 4 |
02 |
OFFICE PEON PRAN STAFF 10-2202-01-104-0534-01003 |
2202 |
2109 |
11 |
02-APR-2022 |
220223 |
05-APR-2022 |
|
| 5 |
03 |
ABEO STAFF |
2202 |
2109 |
6 |
02-APR-2022 |
220217 |
05-APR-2022 |
|
| 6 |
05 |
PRIMARY TEACHER(NPS) |
2202 |
2109 |
45 |
04-APR-2022 |
220215 |
05-APR-2022 |
|
| 7 |
8 |
PRIMARY TEACHER NARENDRA |
2202 |
2109 |
57 |
05-APR-2022 |
220211 |
05-APR-2022 |
|
| 8 |
01 |
BEO BISOI STAFF SARKAR |
2202 |
2109 |
86 |
06-APR-2022 |
220283 |
06-APR-2022 |
|
| 9 |
07 |
PRIMARY-10-2202-01-101-0538-01003 |
2202 |
2109 |
55 |
04-APR-2022 |
220297 |
07-APR-2022 |
|
| 10 |
04 |
ME SECTION TRS. 10-2202-01-101-0556-01003 |
2202 |
2109 |
107 |
07-APR-2022 |
2202141 |
08-APR-2022 |
|
| 11 |
27 |
BEO OFFICE 10-2202-01-104-0534-01003 |
2202 |
2109 |
209 |
26-APR-2022 |
2202494 |
28-APR-2022 |
|
| 12 |
06 |
PRIMARY TEACHER (NPS) -II |
2202 |
2109 |
293 |
29-APR-2022 |
2202701 |
30-APR-2022 |
|
| 13 |
20 |
AIDED TRS.GORIB STAFF |
2202 |
2109 |
322 |
02-MAY-2022 |
2202229 |
05-MAY-2022 |
|
| 14 |
52 |
PRIMARY SABITA 10-2202-01-101-538-01003 |
2202 |
2109 |
483 |
25-MAY-2022 |
2202751 |
26-MAY-2022 |
|
| 15 |
40 |
PRIMARY NPS-III |
2202 |
2109 |
433 |
19-MAY-2022 |
2202750 |
26-MAY-2022 |
|
| 16 |
230 |
ABEO STAFF |
2202 |
2109 |
2653 |
29-MAR-2022 |
|
|
|