Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
206/23-24 |
ARREAR-PRY |
2202 |
2703 |
3590 |
08-FEB-2024 |
2202144 |
12-FEB-2024 |
|
| 2 |
207/23-24 |
ARREAR-NPS |
2202 |
2703 |
3589 |
08-FEB-2024 |
2202143 |
12-FEB-2024 |
|
| 3 |
220/23-24 |
E.L SALARY |
2202 |
2703 |
3855 |
28-FEB-2024 |
2202505 |
02-MAR-2024 |
|
| 4 |
222/23-24 |
PRIMARY-1 |
2202 |
2703 |
3860 |
28-FEB-2024 |
2202513 |
02-MAR-2024 |
|
| 5 |
221/23-24 |
NEW ZP |
2202 |
2703 |
3858 |
28-FEB-2024 |
2202515 |
02-MAR-2024 |
|
| 6 |
219/23-24 |
OLD ZP |
2202 |
2703 |
3849 |
28-FEB-2024 |
2202512 |
02-MAR-2024 |
|
| 7 |
223/23-24 |
OLD Primary(dp) |
2202 |
2703 |
3859 |
28-FEB-2024 |
2202508 |
02-MAR-2024 |
|
| 8 |
218/23-24 |
staff |
2202 |
2703 |
3845 |
28-FEB-2024 |
2202514 |
02-MAR-2024 |
|
| 9 |
217/23-24 |
BEO / ABEO / STAFF |
2202 |
2703 |
3846 |
28-FEB-2024 |
2202509 |
02-MAR-2024 |
|
| 10 |
231/23-24 |
BEO / ABEO / STAFF |
2202 |
2703 |
3910 |
01-MAR-2024 |
2202585 |
07-MAR-2024 |
|
| 11 |
229/23-24 |
regular teachers |
2202 |
2703 |
3904 |
01-MAR-2024 |
2202583 |
07-MAR-2024 |
|
| 12 |
232/23-24 |
ARREAR-NPS |
2202 |
2703 |
3909 |
01-MAR-2024 |
2202581 |
07-MAR-2024 |
|
| 13 |
233/23-24 |
METERNITY |
2202 |
2703 |
3994 |
04-MAR-2024 |
2202645 |
11-MAR-2024 |
|