Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 448 ARREARS OF RETD. TEACHERS(0538) 2202 1505 5983 20-MAR-2022 22021025 28-MAR-2022
2 451 ARREAR pay (0556) 2202 1505 6011 21-MAR-2022 22021029 29-MAR-2022
3 9 LEVEL-V OLD (NPS) 2202 1505 50 02-APR-2022 220221 05-APR-2022
4 3 NEW BEO SEP 2202 1505 46 02-APR-2022 220211 05-APR-2022
5 11 NEW LEVEL-V NPS-2 2202 1505 47 02-APR-2022 220218 05-APR-2022
6 14 DURYODHAN BANUA 2202 1505 52 02-APR-2022 220212 05-APR-2022
7 15 ARREAR PAY BILL-1(0538) 2202 1505 56 04-APR-2022 220214 05-APR-2022
8 4 ABEO BILL 2202 1505 42 02-APR-2022 220216 05-APR-2022
9 6 SENIOR CLERK 2202 1505 43 02-APR-2022 220220 05-APR-2022
10 8 LEVEL-IV & V 2202 1505 48 02-APR-2022 220219 05-APR-2022
11 5 OFFICE STAFF 2202 1505 38 02-APR-2022 220215 05-APR-2022
12 10 NEW LEVEL-V (NPS) 2202 1505 49 02-APR-2022 220217 05-APR-2022
13 12 18 NOS ARREARS 2021 2202 1505 45 02-APR-2022 220213 05-APR-2022
14 7 LEVEL-III 2202 1505 113 06-APR-2022 220262 07-APR-2022
15 17 GRANT IN AID 2202 1505 502 29-APR-2022 2202110 05-MAY-2022
16 13 SUPRIYA MANJULATA BAG 2202 1505 394 26-APR-2022 2202120 05-MAY-2022
17 180 SALARY OF NPS TR 2202 1505 2942 18-OCT-2022 2202250 18-NOV-2022
18 441 LEVEL-IV & V 2202 1505 5958 16-MAR-2022
19 442 NEW BEO SEP 2202 1505 5952 15-MAR-2022