Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
209/2021-22 |
BLOCK GRANT TEACHER |
2202 |
2903 |
2345 |
18-MAR-2022 |
2202298 |
22-MAR-2022 |
|
| 2 |
08/2022/23 |
PRIMARY-NPS-NEW |
2202 |
2903 |
83 |
06-APR-2022 |
220232 |
11-APR-2022 |
|
| 3 |
4/2022-23 |
UP_TPF |
2202 |
2903 |
126 |
12-APR-2022 |
220265 |
19-APR-2022 |
|
| 4 |
5/2022-23 |
PRIMARY_REG_TPF |
2202 |
2903 |
127 |
12-APR-2022 |
220267 |
19-APR-2022 |
|
| 5 |
3/2022-23 |
OFFICE STAFF- PRAN |
2202 |
2903 |
147 |
14-APR-2022 |
220263 |
19-APR-2022 |
|
| 6 |
1/2022-23 |
BEO |
2202 |
2903 |
125 |
12-APR-2022 |
220264 |
19-APR-2022 |
|
| 7 |
2/2022-23 |
OFFICE_STAFF_TPF |
2202 |
2903 |
128 |
12-APR-2022 |
220266 |
19-APR-2022 |
|
| 8 |
6/2022-23 |
PRIMARY_NPS |
2202 |
2903 |
176 |
20-APR-2022 |
220285 |
25-APR-2022 |
|
| 9 |
30/2022-23 |
BLOCK GRANT TEACHER |
2202 |
2903 |
265 |
29-APR-2022 |
220258 |
05-MAY-2022 |
|
| 10 |
23/2022-23 |
Added Teacher |
2202 |
2903 |
340 |
05-MAY-2022 |
220292 |
12-MAY-2022 |
|