Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 310 AIDED TEACHER 2202 2110 2790 14-MAR-2022 2202986 16-MAR-2022
2 002 GOVT TEACHER(PRIMARY) 2202 2110 35 04-APR-2022 2202150 08-APR-2022
3 004 OFFICE STAFF-2 2202 2110 39 04-APR-2022 2202151 08-APR-2022
4 001 REGULAR TEACHER(PRIMARY) 2202 2110 38 04-APR-2022 2202148 08-APR-2022
5 003 BEO,OFFICE STAFF sumanta sir 2202 2110 47 04-APR-2022 2202152 08-APR-2022
6 005 BEO,OFFICE STAFF(Manohar sir)) 2202 2110 48 04-APR-2022 2202157 08-APR-2022
7 010 ASST.TEACHER(Z.P.)2nd BATCH 2202 2110 69 06-APR-2022 2202143 08-APR-2022
8 012 ASST.TEACHERS(Z.P.) 2202 2110 52 04-APR-2022 2202139 08-APR-2022
9 006 BEO OFFICE STAFF (PRAN) NEW 2202 2110 44 04-APR-2022 2202156 08-APR-2022
10 011 ASST. TEACHER (NON PRAN) 2202 2110 50 04-APR-2022 2202146 08-APR-2022
11 009 ASST.TEACHERS(Z.P.)1ST BATCH 2202 2110 102 07-APR-2022 2202142 08-APR-2022
12 007 GOVT. TEACHER (M.E.) 2202 2110 129 12-APR-2022 2202273 16-APR-2022
13 008 REGULAR TEACHER (M.E) 2202 2110 138 12-APR-2022 2202272 16-APR-2022
14 17 ZP TEACHER ARREAR 2 2202 2110 151 18-APR-2022 2202652 30-APR-2022
15 15 ZP TEACHER ARREAR 1 2202 2110 152 18-APR-2022 2202617 30-APR-2022
16 40 ALL RETD. TEACHER 2202 2110 300 29-APR-2022 2202174 04-MAY-2022
17 53 AIDED TEACHER 2202 2110 395 12-MAY-2022 2202603 17-MAY-2022
18 16 ASST. TEACHER (NON PRAN) 2202 2110 393 11-MAY-2022 2202674 21-MAY-2022