Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
095/2020-21 |
staff |
2202 |
2703 |
1572 |
01-AUG-2020 |
22026 |
05-AUG-2020 |
|
| 2 |
101/2020-21 |
METERNITY |
2202 |
2703 |
1583 |
01-AUG-2020 |
220213 |
05-AUG-2020 |
|
| 3 |
102/2020-21 |
E.L SALARY |
2202 |
2703 |
1581 |
01-AUG-2020 |
22022 |
05-AUG-2020 |
|
| 4 |
106/2020-21 |
z.p.teacher |
2202 |
2703 |
1573 |
01-AUG-2020 |
220223 |
05-AUG-2020 |
|
| 5 |
107/2020-21 |
NPS STAFF |
2202 |
2703 |
1584 |
01-AUG-2020 |
220214 |
05-AUG-2020 |
|
| 6 |
094/2020-21 |
BEO |
2202 |
2703 |
1579 |
01-AUG-2020 |
220211 |
05-AUG-2020 |
|
| 7 |
105/2020-21 |
New Reg. Teacher |
2202 |
2703 |
1574 |
01-AUG-2020 |
220215 |
05-AUG-2020 |
|
| 8 |
100/2020-21 |
OLD Primary(dp) |
2202 |
2703 |
1578 |
01-AUG-2020 |
220220 |
05-AUG-2020 |
|
| 9 |
104/2020-21 |
regular teachers |
2202 |
2703 |
1582 |
01-AUG-2020 |
22023 |
05-AUG-2020 |
|
| 10 |
097/2020-21 |
a.b.e.o |
2202 |
2703 |
1580 |
01-AUG-2020 |
22027 |
05-AUG-2020 |
|
| 11 |
099/2020-21 |
PRIMARY-1 |
2202 |
2703 |
1576 |
01-AUG-2020 |
22028 |
05-AUG-2020 |
|
| 12 |
103/2020-21 |
m.e section |
2202 |
2703 |
1577 |
01-AUG-2020 |
22029 |
05-AUG-2020 |
|
| 13 |
096/2020-21 |
OFFICE PEON |
2202 |
2703 |
1575 |
01-AUG-2020 |
220216 |
05-AUG-2020 |
|
| 14 |
098/2020-21 |
NPS pRAN |
2202 |
2703 |
1844 |
27-AUG-2020 |
2202162 |
31-AUG-2020 |
|
| 15 |
126/2020-21 |
PRIMARY-1 |
2202 |
2703 |
1850 |
27-AUG-2020 |
2202160 |
10-SEP-2020 |
|
| 16 |
128/2020-21 |
NPS pRAN |
2202 |
2703 |
1842 |
27-AUG-2020 |
2202157 |
10-SEP-2020 |
|