Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
442 |
BLOCK GRANT |
2202 |
0403 |
3381 |
11-MAR-2022 |
2202629 |
17-MAR-2022 |
|
| 2 |
10 |
URDU TEACHER |
2202 |
0403 |
64 |
05-APR-2022 |
220238 |
07-APR-2022 |
|
| 3 |
06 |
PRIMARY 2 |
2202 |
0403 |
70 |
05-APR-2022 |
220232 |
07-APR-2022 |
|
| 4 |
05 |
primary-1 |
2202 |
0403 |
66 |
05-APR-2022 |
220234 |
07-APR-2022 |
|
| 5 |
08 |
ZPT NON NPS |
2202 |
0403 |
69 |
05-APR-2022 |
220237 |
07-APR-2022 |
|
| 6 |
07 |
ZPT-1, DNR |
2202 |
0403 |
77 |
06-APR-2022 |
220231 |
07-APR-2022 |
|
| 7 |
01 |
abeo, dnr |
2202 |
0403 |
68 |
05-APR-2022 |
220230 |
07-APR-2022 |
|
| 8 |
03 |
jr. clerk |
2202 |
0403 |
67 |
05-APR-2022 |
220233 |
07-APR-2022 |
|
| 9 |
02 |
Sr,clerk |
2202 |
0403 |
62 |
05-APR-2022 |
220235 |
07-APR-2022 |
|
| 10 |
04 |
tome, dnr |
2202 |
0403 |
109 |
08-APR-2022 |
2202129 |
13-APR-2022 |
|
| 11 |
34 |
primary-1 |
2202 |
0403 |
214 |
19-APR-2022 |
2202195 |
22-APR-2022 |
|
| 12 |
32 |
jr. clerk |
2202 |
0403 |
216 |
19-APR-2022 |
2202196 |
22-APR-2022 |
|
| 13 |
29 |
beo, dnr |
2202 |
0403 |
217 |
19-APR-2022 |
2202189 |
22-APR-2022 |
|
| 14 |
33 |
tome, dnr |
2202 |
0403 |
207 |
19-APR-2022 |
2202191 |
22-APR-2022 |
|
| 15 |
31 |
Sr,clerk |
2202 |
0403 |
210 |
19-APR-2022 |
2202194 |
22-APR-2022 |
|
| 16 |
35 |
PRIMARY 2 |
2202 |
0403 |
208 |
19-APR-2022 |
2202192 |
22-APR-2022 |
|
| 17 |
36 |
ZPT-1, DNR |
2202 |
0403 |
213 |
19-APR-2022 |
2202187 |
22-APR-2022 |
|
| 18 |
30 |
abeo, dnr |
2202 |
0403 |
220 |
19-APR-2022 |
2202190 |
22-APR-2022 |
|
| 19 |
62 |
GRANT IN AID |
2202 |
0403 |
424 |
02-MAY-2022 |
220288 |
05-MAY-2022 |
|
| 20 |
61 |
BLOCK GRANT |
2202 |
0403 |
429 |
02-MAY-2022 |
220285 |
05-MAY-2022 |
|
| 21 |
46 |
ZPT NON NPS 2015 |
2202 |
0403 |
438 |
02-MAY-2022 |
2202127 |
06-MAY-2022 |
|
| 22 |
70 |
Pay Arrear ABEO |
2202 |
0403 |
523 |
12-MAY-2022 |
2202302 |
20-MAY-2022 |
|
| 23 |
136 |
PAY ARREAR ME |
2202 |
0403 |
813 |
06-JUN-2022 |
2202165 |
09-JUN-2022 |
|
| 24 |
147 |
Pay Arrear Primary |
2202 |
0403 |
860 |
09-JUN-2022 |
2202253 |
24-JUN-2022 |
|
| 25 |
281 |
UGME(ME), DNR |
2202 |
0403 |
1685 |
07-SEP-2022 |
2202180 |
20-SEP-2022 |
|
| 26 |
274 |
NPS (ME) |
2202 |
0403 |
1682 |
07-SEP-2022 |
2202179 |
20-SEP-2022 |
|
| 27 |
407 |
Pay Arrear Zpt 2012 |
2202 |
0403 |
2618 |
08-DEC-2022 |
2202183 |
14-DEC-2022 |
|