Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
48/21-22 |
TEACHING STAFF (NPS) |
2202 |
0791 |
30074 |
08-MAR-2022 |
2202213 |
16-MAR-2022 |
|
| 2 |
46/21-22 |
diff arear Placement |
2202 |
0791 |
30084 |
08-MAR-2022 |
2202214 |
16-MAR-2022 |
|
| 3 |
47/21-22 |
state sector scheme |
2202 |
0791 |
31134 |
12-MAR-2022 |
2202220 |
16-MAR-2022 |
|
| 4 |
45/21-22 |
GIS 2017 |
2202 |
0791 |
30085 |
08-MAR-2022 |
2202216 |
16-MAR-2022 |
|
| 5 |
56/21-22 |
arrear DA 136 to 139 |
2202 |
0791 |
31429 |
14-MAR-2022 |
2202321 |
21-MAR-2022 |
|
| 6 |
50/21-22 |
4%DA ARREAR 132 TO 136 |
2202 |
0791 |
31182 |
12-MAR-2022 |
2202324 |
21-MAR-2022 |
|
| 7 |
51/21-22 |
Arrear SSB Madam |
2202 |
0791 |
31187 |
12-MAR-2022 |
2202326 |
21-MAR-2022 |
|
| 8 |
52/21-22 |
Arrear DA 136 to 139 NPS |
2202 |
0791 |
31185 |
12-MAR-2022 |
2202327 |
21-MAR-2022 |
|
| 9 |
53/21-22 |
GIS 2017 |
2202 |
0791 |
31256 |
13-MAR-2022 |
2202325 |
21-MAR-2022 |
|
| 10 |
54/21-22 |
diff arear Placement |
2202 |
0791 |
31247 |
13-MAR-2022 |
2202323 |
21-MAR-2022 |
|
| 11 |
55/21-22 |
Arrear S.K. Kar |
2202 |
0791 |
31439 |
14-MAR-2022 |
2202322 |
21-MAR-2022 |
|
| 12 |
58/21-22 |
Arrear of Gr D |
2202 |
0791 |
32411 |
21-MAR-2022 |
2202340 |
24-MAR-2022 |
|
| 13 |
57/21-22 |
Arrear RNParida |
2202 |
0791 |
32714 |
25-MAR-2022 |
2202374 |
28-MAR-2022 |
|
| 14 |
02/22-23 |
state sector scheme |
2202 |
0791 |
3955 |
04-MAY-2022 |
220282 |
07-MAY-2022 |
|
| 15 |
01/22-23 |
GIS 2017 |
2202 |
0791 |
3968 |
04-MAY-2022 |
220276 |
07-MAY-2022 |
|
| 16 |
03/22-23 |
TEACHING STAFF (NPS) |
2202 |
0791 |
3934 |
04-MAY-2022 |
220279 |
07-MAY-2022 |
|