Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 302 STAFF 2202 1903 4648 13-MAR-2022 2202415 16-MAR-2022
2 309 z.p.teacher 2202 1903 4738 14-MAR-2022 2202413 16-MAR-2022
3 303 60 % C/H 2202 1903 4652 13-MAR-2022 2202669 21-MAR-2022
4 300 z.p.teacher 2202 1903 5037 21-MAR-2022 2202915 28-MAR-2022
5 3/22 PRY NO PAY FIXATION 2202 1903 187 14-APR-2022 2202103 16-APR-2022
6 4/22 STAFF 2202 1903 177 14-APR-2022 2202106 16-APR-2022
7 6 ZPT NEW GROUP 3 2202 1903 130 09-APR-2022 2202108 16-APR-2022
8 5/22 STAFF BEO SIR 2202 1903 185 14-APR-2022 2202113 16-APR-2022
9 7 STAFF JR CLERK 2202 1903 132 09-APR-2022 2202110 16-APR-2022
10 2/22 PRY (EDNO) 2202 1903 175 14-APR-2022 2202105 16-APR-2022
11 9 pry section 2202 1903 170 14-APR-2022 2202109 16-APR-2022
12 1/22 ABEOs 2202 1903 166 14-APR-2022 2202107 16-APR-2022
13 8 z.p.teacher 2202 1903 178 14-APR-2022 2202112 16-APR-2022
14 15 ZPT TRANSFER 2202 1903 233 21-APR-2022 2202181 29-APR-2022
15 31 ZPT NO PAY FIXATION 2202 1903 487 04-MAY-2022 220289 07-MAY-2022
16 14/22-23 ZEP NEW GROUP 2 2202 1903 499 04-MAY-2022 220284 07-MAY-2022
17 132/22 ARREAR GHR 2202 1903 1669 07-AUG-2022 2202156 17-AUG-2022
18 159 M 2202 1903 1975 04-SEP-2022 220273 08-SEP-2022
19 376 ARJUN JENA 2202 1903 4602 04-MAR-2023 2202257 13-MAR-2023
20 277 S GOMANGO 2202 1903 3881 08-FEB-2024 2202157 12-FEB-2024