Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 313/21-22 ARREAR BILL GPF 2202 1002 6294 13-MAR-2022 2202268 16-MAR-2022
2 308/21-22 SR. ASST. PRAN 2202 1002 6303 13-MAR-2022 2202271 16-MAR-2022
3 320/21-22 BEO BILL 2202 1002 6543 17-MAR-2022 2202388 23-MAR-2022
4 307/21-22 ABEO BILL 2202 1002 6544 17-MAR-2022 2202385 23-MAR-2022
5 310/21-22 BEO BILL 2202 1002 6542 17-MAR-2022 2202392 23-MAR-2022
6 01/22-23 BEO BILL 2202 1002 109 05-APR-2022 220273 07-APR-2022
7 06/22-23 ASSISTANT TEACHER 2202 1002 160 06-APR-2022 220275 07-APR-2022
8 04/22-23 ME TEACHER 2202 1002 137 05-APR-2022 220264 07-APR-2022
9 02/22-23 ABEO BILL 2202 1002 106 05-APR-2022 220269 07-APR-2022
10 05/22-23 ME NPS 2202 1002 111 05-APR-2022 220278 07-APR-2022
11 03/22-23 SR. ASST. PRAN 2202 1002 112 05-APR-2022 220276 07-APR-2022
12 07/22-23 ZP TEACHER 2202 1002 186 06-APR-2022 220268 07-APR-2022
13 08/22-23 ASST.TEACHER(NPS) 2202 1002 193 06-APR-2022 220265 07-APR-2022
14 11/22-23 ARREAR BILL GPF 2202 1002 204 06-APR-2022 2202153 13-APR-2022
15 10/2022-23 ARREAR BILL NPS 2202 1002 328 12-APR-2022 2202155 13-APR-2022
16 09/22-23 MANU SCRIPT BILL 2202 1002 323 12-APR-2022 2202154 13-APR-2022
17 12/22-23 Z P TEACHER ARREAR 2202 1002 207 06-APR-2022 2202157 13-APR-2022
18 31/22-23 ZP -II 2202 1002 522 25-APR-2022 2202336 30-APR-2022
19 54/22-23 GIA BLOCK GRANT 2202 1002 1005 18-MAY-2022 2202121 19-MAY-2022
20 75/22-23 ASST. NPS 2 2202 1002 1414 08-JUN-2022 220290 09-JUN-2022
21 69/22-23 GIA PRY 2202 1002 1355 03-JUN-2022 220288 09-JUN-2022
22 172/22-23 EXTRA BILL 2202 1002 3917 04-NOV-2022 2202139 19-NOV-2022
23 306/21-22 SR. ASST. PRAN 2202 1002 6263 11-MAR-2022