| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
264 |
10-2202-01-101-0556-01003-11-1-0 EDNO TEACHER GPF |
2202 |
2101 |
25860 |
11-MAR-2022 |
22021083 |
16-MAR-2022 |
|
| 2 |
270 |
10-2202-01-101-0538-01003-11-1-0 PRY TEACHER |
2202 |
2101 |
26889 |
20-MAR-2022 |
22021607 |
23-MAR-2022 |
|
| 3 |
04 |
10-2202-01-104-0534-01003-11-1-0 JR CLERK |
2202 |
2101 |
287 |
03-APR-2022 |
220233 |
05-APR-2022 |
|
| 4 |
02 |
10-2202-01-104-0534-01003-11-1-0 OFF STAFF GPF |
2202 |
2101 |
288 |
03-APR-2022 |
220278 |
06-APR-2022 |
|
| 5 |
01 |
10-2202-01-104-0534-01003-11-1-0 OFF STAFF TPF |
2202 |
2101 |
289 |
03-APR-2022 |
220275 |
06-APR-2022 |
|
| 6 |
03 |
10-2202-01-104-0534-01003-11-1-0 NPS SR CLERK |
2202 |
2101 |
279 |
03-APR-2022 |
220270 |
06-APR-2022 |
|
| 7 |
11 |
10-2202-01-101-0538-01003-11-1-0 ZP TRS NP |
2202 |
2101 |
261 |
03-APR-2022 |
220277 |
06-APR-2022 |
|
| 8 |
10 |
10-2202-01-101-0538-01003-11-1-0 HEMANGINI |
2202 |
2101 |
278 |
03-APR-2022 |
220282 |
06-APR-2022 |
|
| 9 |
08 |
10-2202-01-101-0538-01003-11-1-0 ZP TRS |
2202 |
2101 |
1460 |
18-APR-2022 |
2202366 |
20-APR-2022 |
|
| 10 |
07 |
10-2202-01-101-0538-01003-11-1-0 ARR.ML,LIPIKA |
2202 |
2101 |
1234 |
12-APR-2022 |
2202365 |
20-APR-2022 |
|
| 11 |
5.. |
10-2202-01-101-0538-01003-11- 1-0 (AT ARREAR) |
2202 |
2101 |
1724 |
21-APR-2022 |
2202477 |
27-APR-2022 |
|
| 12 |
35 |
10-2202-01-101-0538-01003-11-1-0 NEW ZP TR |
2202 |
2101 |
2115 |
26-APR-2022 |
2202635 |
30-APR-2022 |
|
| 13 |
15 |
10-2202-01-102-0977-41048-21-1-2 (GIA SALARY 916) |
2202 |
2101 |
3033 |
02-MAY-2022 |
2202269 |
06-MAY-2022 |
|
| 14 |
09 |
10-2202-01-101-0538-01003-11-1-0 ANIMA PRADHAN |
2202 |
2101 |
3054 |
02-MAY-2022 |
2202264 |
06-MAY-2022 |
|
| 15 |
14 |
10-2202-01-102-0977-41048-921-11-1-0 (GIA 609) |
2202 |
2101 |
3092 |
04-MAY-2022 |
2202388 |
07-MAY-2022 |
|
| 16 |
6 |
10-2202-01-101-0538-01003-11-1-0 NEW REGULAR TRS |
2202 |
2101 |
4993 |
28-MAY-2022 |
2202969 |
31-MAY-2022 |
|
| 17 |
48 |
10-2202-01-101-0538-01003-11-1-0 PRY TEACHER |
2202 |
2101 |
4978 |
27-MAY-2022 |
2202971 |
31-MAY-2022 |
|
| 18 |
156 |
10-2202-01-101-0538-01003-11-1-0 susama bhoi |
2202 |
2101 |
15860 |
23-NOV-2023 |
2202703 |
29-NOV-2023 |
|
| 19 |
267 |
10-2202-01-101-0538-01003-11-1-0 ZP TRS |
2202 |
2101 |
26106 |
13-MAR-2022 |
|
|
|