Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 252 ARREAR SALARY OF ELE. TRS. 2202 1107 3789 22-MAR-2022 22021504 25-MAR-2022
2 267 ARREAR SALARY OF ZP TRS. 2202 1107 3774 22-MAR-2022 22021506 25-MAR-2022
3 246 BLOCK GRANT BILL 2202 1107 3775 22-MAR-2022 22021529 28-MAR-2022
4 249 office (gazetted) 2202 1107 3776 22-MAR-2022 22021518 28-MAR-2022
5 248 PRIMARY (NPS - 2) 2202 1107 3777 22-MAR-2022 22021528 28-MAR-2022
6 01 office (gazetted) 2202 1107 71 06-APR-2022 2202185 08-APR-2022
7 02 office (G.P.F) 2202 1107 66 06-APR-2022 2202187 08-APR-2022
8 04 M.E (TPF) 2202 1107 94 07-APR-2022 2202180 08-APR-2022
9 05 Primary (T.P.F) 2202 1107 92 07-APR-2022 2202184 08-APR-2022
10 06 PRIMARY (NPS - 1) 2202 1107 97 07-APR-2022 2202175 08-APR-2022
11 03 office (T.P.F) 2202 1107 64 06-APR-2022 2202178 08-APR-2022
12 07 PRIMARY (NPS - 2) 2202 1107 213 20-APR-2022 2202374 21-APR-2022
13 13 ARREAR SALARY OF ZP TRS. 2202 1107 271 26-APR-2022 220290 02-MAY-2022
14 08 GRANT-IN-AID 2202 1107 93 07-APR-2022 2202193 06-MAY-2022
15 09 BLOCK GRANT BILL 2202 1107 357 29-APR-2022 2202198 06-MAY-2022
16 10 COVID WARRIORS BILL 2202 1107 330 28-APR-2022 2202204 06-MAY-2022
17 100 PRIMARY (NPS - 1) 2202 1107 1738 21-SEP-2022 2202358 26-SEP-2022