Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 365/2021-22 teaching staff(pry) 2202 1502 5018 13-MAR-2022 2202474 16-MAR-2022
2 366/2021-22 NPS-1 2202 1502 5020 13-MAR-2022 2202461 16-MAR-2022
3 364/2021-22 NON-GAZATTED 2202 1502 5019 13-MAR-2022 2202456 16-MAR-2022
4 10/2022-23 PRY EXT 2202 1502 100 04-APR-2022 220260 07-APR-2022
5 08/2022-23 teaching staff(zp) 2202 1502 103 04-APR-2022 220254 07-APR-2022
6 07/2022-23 teaching staff(pry) 2202 1502 97 04-APR-2022 220256 07-APR-2022
7 05/2022-23 NPS-0534 2202 1502 102 04-APR-2022 220257 07-APR-2022
8 03/2022-23 NON-GAZATTED 2202 1502 104 04-APR-2022 220248 07-APR-2022
9 04/2022-23 NON-GAZATTED1 2202 1502 96 04-APR-2022 220258 07-APR-2022
10 06/2022-23 teaching staff(ME) 2202 1502 185 07-APR-2022 220286 08-APR-2022
11 09/2022-23 teaching staff(nps) 2202 1502 158 06-APR-2022 220284 08-APR-2022
12 18/2022-23 teaching staff(aided ME) 2202 1502 135 05-APR-2022 220298 05-MAY-2022
13 45/2022-23 block Grant 2202 1502 632 30-APR-2022 2202104 05-MAY-2022