Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 337/2021-22 PAY BILL OF ASSISTANT TEACHER NON-PRAN 2202 3005 5343 06-MAR-2022 2202580 17-MAR-2022
2 348/2021-22 PAY BILL OF UP TEACHER 2202 3005 5598 14-MAR-2022 2202591 17-MAR-2022
3 361/2021-22 PAY BILL OF EDNO TR 2202 3005 5869 29-MAR-2022 2202941 30-MAR-2022
4 367/2021-22 PAY BILL OF PRY TR 2202 3005 5878 29-MAR-2022 2202944 30-MAR-2022
5 368/2021-22 PAY BILL OF UP TEACHER 2202 3005 5879 29-MAR-2022 2202946 30-MAR-2022
6 364/2021-22 NPS ZP TEACHER 2202 3005 5874 29-MAR-2022 2202943 30-MAR-2022
7 366/2021-22 PAY BILL OF PEON 2202 3005 5870 29-MAR-2022 2202948 30-MAR-2022
8 362/2021-22 PAY BILL OF GPF ABEO 2202 3005 5867 29-MAR-2022 2202940 30-MAR-2022
9 360/2021-22 PAY BILL OF BEO GPF 2202 3005 5872 29-MAR-2022 2202942 30-MAR-2022
10 363/2021-22 PAY BILL OF GPF STAFF 2202 3005 5877 29-MAR-2022 2202947 30-MAR-2022
11 365/2021-22 PAY BILL OF JUNIOR CLERK 2202 3005 5863 29-MAR-2022 2202945 30-MAR-2022
12 8/2022-23 PAY BILL OF ASSISTANT TEACHER NON-PRAN 2202 3005 328 12-APR-2022 2202188 20-APR-2022
13 14/2022-23 PAY BILL OF GPF ABEO 2202 3005 327 12-APR-2022 2202189 20-APR-2022
14 13/2022-23 PAY BILL OF GPF STAFF 2202 3005 331 12-APR-2022 2202197 20-APR-2022
15 12/2022-23 PAY BILL OF EDNO TR 2202 3005 325 12-APR-2022 2202183 20-APR-2022
16 15/2022-23 PAY BILL OF BEO GPF 2202 3005 329 12-APR-2022 2202184 20-APR-2022
17 11/2022-23 PAY BILL OF JUNIOR CLERK 2202 3005 332 12-APR-2022 2202185 20-APR-2022
18 6/2022-23 NPS ZP TEACHER 2202 3005 309 12-APR-2022 2202192 20-APR-2022
19 9/2022-23 PAY BILL OF PEON 2202 3005 336 12-APR-2022 2202186 20-APR-2022
20 7/2022-23 PAY BILL OF PRY TR 2202 3005 359 16-APR-2022 2202221 22-APR-2022
21 10/2022-23 OTHER ARREAR BILL 2202 3005 380 16-APR-2022 2202219 22-APR-2022
22 5/2022-23 PAY BILL OF UP TEACHER 2202 3005 422 21-APR-2022 2202116 05-MAY-2022
23 26/2022-23 OTHER ARREAR BILL 2 2202 3005 542 26-APR-2022 220288 05-MAY-2022
24 44/2022-23 PAY BILL OF UP MISSION 2202 3005 694 29-APR-2022 220293 05-MAY-2022
25 19/2022-23 PAY BILL OF PRY TR 2202 3005 420 21-APR-2022 2202237 13-MAY-2022
26 72/2022-23 PAY BILL OF MISSION PS 2202 3005 1168 31-MAY-2022 2202238 13-JUN-2022