Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 104 ARREAR PRY 3 2202 2001 3400 02-JUL-2020 220287 09-JUL-2020
2 115 PRE REVISED PRY NP 0538 2202 2001 4285 30-JUL-2020 220232 06-AUG-2020
3 109 NON GAZ ME NP TRS 2202 2001 4281 30-JUL-2020 220235 06-AUG-2020
4 112 BLOCK PRY TRS 2202 2001 4284 30-JUL-2020 220236 06-AUG-2020
5 116 GRANT IN AID 2202 2001 4275 30-JUL-2020 220237 06-AUG-2020
6 111 PRY NP & OB TRS 2202 2001 4274 30-JUL-2020 220240 06-AUG-2020
7 106 REVISED ABEO 2202 2001 4280 30-JUL-2020 220245 06-AUG-2020
8 105 GAZETTED OFFICE STAFF(BEO) 2202 2001 4286 30-JUL-2020 220242 06-AUG-2020
9 107 non-gazetted(office staff) 2202 2001 4282 30-JUL-2020 220234 06-AUG-2020
10 110 EDNO TRS EXDNK 2202 2001 4277 30-JUL-2020 220243 06-AUG-2020
11 114 2017 NPS TEACHERS 2202 2001 4276 30-JUL-2020 220239 06-AUG-2020
12 108 EDNO PEON STAFF 2202 2001 4283 30-JUL-2020 220233 06-AUG-2020
13 117 BLOCK GRANT 2202 2001 4278 30-JUL-2020 220241 06-AUG-2020
14 113 PRIMARY NON PLAN (PRAN) 2202 2001 4279 30-JUL-2020 220238 06-AUG-2020
15 154 PRIMARY NON PLAN (PRAN) 2202 2001 5823 16-SEP-2020 2202157 24-SEP-2020
16 150 ARREAR 0538 2202 2001 5820 16-SEP-2020 2202159 24-SEP-2020
17 151 PRIMARY NON PLAN (PRAN) 2202 2001 5821 16-SEP-2020 2202160 24-SEP-2020
18 152 BLOCK PRY TRS 2202 2001 5824 16-SEP-2020 2202162 24-SEP-2020
19 153 PRY NP & OB TRS 2202 2001 5819 16-SEP-2020 2202158 24-SEP-2020
20 155 NON GAZ ME NP TRS 2202 2001 5822 16-SEP-2020 2202161 24-SEP-2020