Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
311 |
PS ARREAR |
2202 |
0503 |
4717 |
13-MAR-2022 |
2202634 |
16-MAR-2022 |
|
| 2 |
309 |
ZP ARREAR |
2202 |
0503 |
4627 |
10-MAR-2022 |
2202651 |
16-MAR-2022 |
|
| 3 |
310 |
ZP ARREAR |
2202 |
0503 |
4621 |
10-MAR-2022 |
2202635 |
16-MAR-2022 |
|
| 4 |
04 |
OFFICE STAFF (TPF) |
2202 |
0503 |
51 |
04-APR-2022 |
2202145 |
12-APR-2022 |
|
| 5 |
07 |
PRIMARY (TPF) |
2202 |
0503 |
120 |
06-APR-2022 |
2202150 |
12-APR-2022 |
|
| 6 |
08 |
PRIMARY (NPS) |
2202 |
0503 |
123 |
07-APR-2022 |
2202137 |
12-APR-2022 |
|
| 7 |
09 |
UPPER PRIMARY (TPF) |
2202 |
0503 |
226 |
12-APR-2022 |
2202152 |
12-APR-2022 |
|
| 8 |
05 |
OFFICE STAFF (GPF) |
2202 |
0503 |
72 |
04-APR-2022 |
2202141 |
12-APR-2022 |
|
| 9 |
06 |
OFFICE STAFF (PRAN) |
2202 |
0503 |
55 |
04-APR-2022 |
2202131 |
12-APR-2022 |
|
| 10 |
10 |
UPPER PRIMARY (NPS) |
2202 |
0503 |
223 |
12-APR-2022 |
2202153 |
12-APR-2022 |
|
| 11 |
03 |
OFFICE STAFF (BEO) |
2202 |
0503 |
67 |
04-APR-2022 |
2202140 |
12-APR-2022 |
|
| 12 |
41 |
PRIMARY (NPS ARREAR-1) |
2202 |
0503 |
502 |
27-APR-2022 |
220257 |
02-MAY-2022 |
|
| 13 |
43 |
PRIMARY (NPS ARREAR-2) |
2202 |
0503 |
514 |
27-APR-2022 |
220260 |
02-MAY-2022 |
|
| 14 |
45 |
UPPER PRIMARY (GIA) |
2202 |
0503 |
627 |
02-MAY-2022 |
2202363 |
18-MAY-2022 |
|