Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
248/22-23 |
ZP ARREAR B |
2202 |
2705 |
2961 |
09-FEB-2023 |
2202269 |
21-FEB-2023 |
|
| 2 |
247/22-23 |
OFFICE STAFF |
2202 |
2705 |
2962 |
09-FEB-2023 |
2202262 |
21-FEB-2023 |
|
| 3 |
249/22-23 |
office staff(nps) |
2202 |
2705 |
2971 |
10-FEB-2023 |
2202263 |
21-FEB-2023 |
|
| 4 |
275/22-23 |
ZP ARREAR B |
2202 |
2705 |
3170 |
01-MAR-2023 |
2202180 |
09-MAR-2023 |
|
| 5 |
271/22-23 |
OFFICE STAFF (p.S) |
2202 |
2705 |
3193 |
02-MAR-2023 |
2202173 |
09-MAR-2023 |
|
| 6 |
273/22-23 |
PRIMARY SECTION-2 |
2202 |
2705 |
3208 |
03-MAR-2023 |
2202167 |
09-MAR-2023 |
|
| 7 |
269/22-23 |
OFFICE STAFF |
2202 |
2705 |
3249 |
06-MAR-2023 |
2202174 |
09-MAR-2023 |
|
| 8 |
276/22-23 |
zp teacher |
2202 |
2705 |
3207 |
03-MAR-2023 |
2202185 |
09-MAR-2023 |
|
| 9 |
270/22-23 |
office staff(nps) |
2202 |
2705 |
3195 |
02-MAR-2023 |
2202181 |
09-MAR-2023 |
|
| 10 |
274/22-23 |
P.S.(ARREAR) |
2202 |
2705 |
3194 |
02-MAR-2023 |
2202184 |
09-MAR-2023 |
|
| 11 |
272/22-23 |
primary section-1 |
2202 |
2705 |
3216 |
04-MAR-2023 |
2202198 |
10-MAR-2023 |
|
| 12 |
288/22-23 |
M.E.SECTION-2 |
2202 |
2705 |
3468 |
16-MAR-2023 |
2202414 |
17-MAR-2023 |
|
| 13 |
289/22-23 |
MIS GROUP |
2202 |
2705 |
3425 |
15-MAR-2023 |
2202421 |
17-MAR-2023 |
|
| 14 |
13/23-24 |
PRIMARY SEC-5 |
2202 |
2705 |
151 |
20-APR-2023 |
2202150 |
25-APR-2023 |
|
| 15 |
12/23-24 |
ZP Arrear |
2202 |
2705 |
147 |
19-APR-2023 |
2202153 |
25-APR-2023 |
|