Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 373 BLOCK GRANT TR 2202 2106 3907 22-MAR-2022 22021667 25-MAR-2022
2 360 ARUNDHATI 2202 2106 3889 22-MAR-2022 22021687 25-MAR-2022
3 10 PEON 2202 2106 172 12-APR-2022 2202263 13-APR-2022
4 9 M E SECTION 2202 2106 179 12-APR-2022 2202253 13-APR-2022
5 12 pry-1 2202 2106 191 12-APR-2022 2202266 13-APR-2022
6 11 PRIMARY TEACHER BEO 2202 2106 181 12-APR-2022 2202254 13-APR-2022
7 4 ABEO1 2202 2106 171 12-APR-2022 2202265 13-APR-2022
8 15 Z P STAFF 2202 2106 175 12-APR-2022 2202256 13-APR-2022
9 17 Z P STAFF-56 2202 2106 192 12-APR-2022 2202258 13-APR-2022
10 13 pry-ii 2202 2106 184 12-APR-2022 2202260 13-APR-2022
11 8 EDNO-5 2202 2106 185 12-APR-2022 2202264 13-APR-2022
12 14 pry-iii 2202 2106 178 12-APR-2022 2202257 13-APR-2022
13 22 ARUNDHATI 2202 2106 443 28-APR-2022 2202209 05-MAY-2022
14 25 Zp Staff 22 2202 2106 485 30-APR-2022 2202219 05-MAY-2022
15 23 B E O 2202 2106 531 06-MAY-2022 2202463 10-MAY-2022
16 7 EDNO-2 EMPLOYEE 2202 2106 173 12-APR-2022 2202462 10-MAY-2022
17 3 ABEO 2202 2106 177 12-APR-2022 2202461 10-MAY-2022
18 24 UPPER Primary teacher 2202 2106 534 06-MAY-2022 2202460 10-MAY-2022
19 6 BLOCK GRANT TR 2202 2106 559 09-MAY-2022 2202529 13-MAY-2022
20 5 AIDED Teacher 2202 2106 607 12-MAY-2022 2202530 13-MAY-2022
21 45 ME ARREAR 2202 2106 680 23-MAY-2022 2202726 24-MAY-2022
22 79 ABEO1 2202 2106 890 05-JUN-2022 2202388 10-JUN-2022
23 361 ABEO1 2202 2106 3890 22-MAR-2022
24 372 Z P STAFF-56 2202 2106 3887 22-MAR-2022