| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
220 |
PAY BILL OF U.P.S |
2202 |
3007 |
1353 |
03-MAR-2022 |
2202572 |
17-MAR-2022 |
|
| 2 |
3 |
EDNO OFFICE STAFF |
2202 |
3007 |
40 |
05-APR-2022 |
220256 |
08-APR-2022 |
|
| 3 |
6 |
PAY BILL OF PRY.TEACHER |
2202 |
3007 |
53 |
07-APR-2022 |
220254 |
08-APR-2022 |
|
| 4 |
4 |
PAY BILL OF ASST. TEACHER NPS (ZP) |
2202 |
3007 |
44 |
06-APR-2022 |
220265 |
08-APR-2022 |
|
| 5 |
1 |
PAY BILL OF TPF STAFF |
2202 |
3007 |
39 |
05-APR-2022 |
220252 |
08-APR-2022 |
|
| 6 |
2 |
PAY BILL OF (NPS) OFFICE STAFF |
2202 |
3007 |
41 |
05-APR-2022 |
220244 |
08-APR-2022 |
|
| 7 |
28 |
BEO HEMGIR |
2202 |
3007 |
157 |
28-APR-2022 |
2202199 |
10-MAY-2022 |
|
| 8 |
31 |
PAY BILL OF ASST.TEACHER NON PRAN |
2202 |
3007 |
214 |
07-MAY-2022 |
2202204 |
10-MAY-2022 |
|
| 9 |
5 |
609 aided up |
2202 |
3007 |
45 |
06-APR-2022 |
2202205 |
10-MAY-2022 |
|
| 10 |
35 |
PAY BILL OF ASST.TEACHER NEW PRAN |
2202 |
3007 |
221 |
10-MAY-2022 |
2202252 |
17-MAY-2022 |
|
| 11 |
247 |
PAY BILL OF ASST. TEACHER NPS (ZP) |
2202 |
3007 |
1520 |
21-MAR-2022 |
|
|
|
| 12 |
246 |
PAY BILL OF (NPS) OFFICE STAFF |
2202 |
3007 |
1521 |
21-MAR-2022 |
|
|
|