Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 561 EDN BILL 2202 0501 22412 12-MAR-2022 2202834 21-MAR-2022
2 592 NPS_SE_SER 2202 0501 22872 14-MAR-2022 2202843 21-MAR-2022
3 591 SE_SER 2202 0501 22847 14-MAR-2022 2202840 21-MAR-2022
4 562 SE_SER 2202 0501 22654 14-MAR-2022 2202894 22-MAR-2022
5 563.. NPS_SE_SER 2202 0501 23285 21-MAR-2022 22021015 25-MAR-2022
6 22 EDN BILL 2202 0501 1095 12-APR-2022 2202223 19-APR-2022
7 23 SE_SER 2202 0501 1256 14-APR-2022 2202222 19-APR-2022
8 8 *DEO, BALANGIR* 2202 0501 1467 19-APR-2022 2202268 22-APR-2022
9 24 NPS_SE_SER 2202 0501 1498 19-APR-2022 2202259 22-APR-2022
10 14 *B.B.SANS.COLL.P.M WING SER* 2202 0501 1473 19-APR-2022 2202262 22-APR-2022
11 10 *EDNO OFFICE STAFF* 2202 0501 1464 19-APR-2022 2202266 22-APR-2022
12 7 *SER OFFICE STAFF* 2202 0501 1450 19-APR-2022 2202261 22-APR-2022
13 11 ADEO 2202 0501 1448 19-APR-2022 2202271 22-APR-2022
14 13 *B.B.SANS.COLL.P.M WING EDNO* 2202 0501 1449 19-APR-2022 2202267 22-APR-2022
15 6 *NPS OFFICE STAFF* 2202 0501 1447 19-APR-2022 2202269 22-APR-2022
16 31 610 contract 2202 0501 2538 29-APR-2022 2202112 05-MAY-2022
17 19 610 NPS 2202 0501 1790 25-APR-2022 2202129 05-MAY-2022
18 21 SE_SER_NW_PEON 2202 0501 2401 28-APR-2022 2202136 05-MAY-2022
19 27 EL BILL NPS SER 2202 0501 2671 30-APR-2022 2202143 05-MAY-2022
20 05 SA OF NPS (G.N) 2202 0501 2169 26-APR-2022 2202124 05-MAY-2022
21 20 *CONTRACT TEACHER REMUNARATION* 2202 0501 2739 02-MAY-2022 2202118 05-MAY-2022
22 16 610 ADDED 2202 0501 2556 29-APR-2022 2202127 05-MAY-2022
23 42 INITIAL APPOINTEE 2202 0501 2734 02-MAY-2022 2202117 05-MAY-2022
24 44 OLD ID 2 2202 0501 2787 02-MAY-2022 2202106 05-MAY-2022
25 43 OLD ID 2202 0501 2893 04-MAY-2022 2202268 09-MAY-2022
26 122 DEULGAON SANSKRIT B.G (NEW) 2202 0501 5062 14-JUN-2022 2202209 21-JUN-2022
27 121 73 NPS 2202 0501 5064 14-JUN-2022 2202213 21-JUN-2022
28 120 73 SANS TOL 2202 0501 5063 14-JUN-2022 2202211 21-JUN-2022