Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 385/21-22 zp addl salary 2202 2201 15870 14-MAR-2022 2202657 23-MAR-2022
2 392/21-22 me arrear 2202 2201 15981 15-MAR-2022 2202658 23-MAR-2022
3 386/21-22 nps 2202 2201 15862 14-MAR-2022 2202672 23-MAR-2022
4 397 jelc primary 2202 2201 16230 20-MAR-2022 2202673 23-MAR-2022
5 391/21-22 jelc primary 2202 2201 15951 15-MAR-2022 2202674 23-MAR-2022
6 390/21-22 PRIMARY2 2202 2201 16163 17-MAR-2022 2202647 23-MAR-2022
7 398 jelc-me 2202 2201 16232 20-MAR-2022 2202654 23-MAR-2022
8 388/21-22 zp teacher1 2202 2201 15812 14-MAR-2022 2202639 23-MAR-2022
9 389/21-22 A.OFFICE STAF REGULAR PAYBILL -AEI 2202 2201 15875 14-MAR-2022 2202645 23-MAR-2022
10 393. NPS 2202 2201 16202 18-MAR-2022 2202648 23-MAR-2022
11 405 A.OFFICE STAF REGULAR PAYBILL -AEI 2202 2201 16500 30-MAR-2022 2202708 30-MAR-2022
12 404 A OFFICE STAFF PAY BILL - GPF 2202 2201 16501 30-MAR-2022 2202707 30-MAR-2022
13 406 A.OFFICE STAF REGULAR PAYBILL -GPF 2202 2201 16499 30-MAR-2022 2202709 30-MAR-2022
14 05/22-23 me staff 2202 2201 842 14-APR-2022 2202123 16-APR-2022
15 04/22-23 LEVEL-IV HEADMASTER 2202 2201 840 14-APR-2022 2202126 16-APR-2022
16 07/22-23 zp teacher 2202 2201 857 14-APR-2022 2202128 16-APR-2022
17 06/22-23 primary staff 2202 2201 860 14-APR-2022 2202121 16-APR-2022
18 01/22-23 A OFFICE STAFF PAY BILL - GPF 2202 2201 317 05-APR-2022 2202125 16-APR-2022
19 02/22-23 A.OFFICE STAF REGULAR PAYBILL -AEI 2202 2201 328 05-APR-2022 2202122 16-APR-2022
20 03/22-23 OFFICE STAFF NPS 2 2202 2201 297 05-APR-2022 2202124 16-APR-2022
21 25/22-23 nps 2202 2201 2008 04-MAY-2022 220280 06-MAY-2022
22 35/22-23 zp addl salary 2202 2201 2270 10-MAY-2022 2202198 13-MAY-2022
23 36/22-23 jelc-me 2202 2201 2274 10-MAY-2022 2202205 13-MAY-2022
24 31/22-23 jelc primary 2202 2201 1984 04-MAY-2022 2202141 06-JUN-2022
25 68/22-23 me arrear 2202 2201 3750 18-JUN-2022 2202248 22-JUN-2022
26 102/22-23 PRIMARY2 2202 2201 4822 07-JUL-2022 2202119 21-JUL-2022
27 116/22-23 ZP ARREAR 1 2202 2201 5520 27-JUL-2022 2202145 29-JUL-2022
28 228/22-23 NPS 2202 2201 9977 31-OCT-2022 2202229 31-OCT-2022