Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
01/22-23 |
staff |
2202 |
2702 |
70 |
05-APR-2022 |
220275 |
11-APR-2022 |
|
| 2 |
10/22-23 |
REGULAR NEW TRS |
2202 |
2702 |
97 |
06-APR-2022 |
220268 |
11-APR-2022 |
|
| 3 |
06/22-23 |
NPS ME |
2202 |
2702 |
74 |
06-APR-2022 |
220265 |
11-APR-2022 |
|
| 4 |
07/22-23 |
DP BILL |
2202 |
2702 |
87 |
06-APR-2022 |
220266 |
11-APR-2022 |
|
| 5 |
04/22-23 |
ME SECTION |
2202 |
2702 |
85 |
06-APR-2022 |
220271 |
11-APR-2022 |
|
| 6 |
05/22-23 |
ME PEON |
2202 |
2702 |
73 |
06-APR-2022 |
220264 |
11-APR-2022 |
|
| 7 |
03/22-23 |
NPS 104 PEON |
2202 |
2702 |
71 |
05-APR-2022 |
220278 |
11-APR-2022 |
|
| 8 |
02/22-23 |
ABEO |
2202 |
2702 |
65 |
05-APR-2022 |
220274 |
11-APR-2022 |
|
| 9 |
08/22-23 |
primary-1 |
2202 |
2702 |
78 |
06-APR-2022 |
220277 |
11-APR-2022 |
|
| 10 |
09/22-23 |
ZP TEACHER |
2202 |
2702 |
75 |
06-APR-2022 |
220267 |
11-APR-2022 |
|
| 11 |
15/22-23 |
primary-1 |
2202 |
2702 |
180 |
12-APR-2022 |
2202197 |
22-APR-2022 |
|
| 12 |
50/22-23 |
GIA |
2202 |
2702 |
621 |
07-MAY-2022 |
220276 |
04-JUN-2022 |
|
| 13 |
56/22-23 |
GOURI SANKAR MISRO |
2202 |
2702 |
738 |
20-MAY-2022 |
220280 |
04-JUN-2022 |
|
| 14 |
86/22-23 |
primary-2 |
2202 |
2702 |
1053 |
16-JUN-2022 |
2202184 |
22-JUN-2022 |
|