Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 70/24-25 M E EDNO TEACHER (ag) 2202 0801 3811 30-JUL-2024 220271 31-JUL-2024
2 69/24-25 M E TEACHER (C.A) 2202 0801 3849 30-JUL-2024 220269 31-JUL-2024
3 73/24-25 grant-in-aid 2202 0801 3813 30-JUL-2024 220272 31-JUL-2024
4 66/24-25 GOVT. ESTB. (StAff) C.A 2202 0801 3814 30-JUL-2024 220273 31-JUL-2024
5 68/24-25 primery teacher (C.A) 2202 0801 3943 30-JUL-2024 220274 31-JUL-2024
6 67/24-25 GOVT. ESTB. (Staff) nps 2202 0801 3879 30-JUL-2024 220270 31-JUL-2024
7 72/24-25 ZPRT (New 27 nos.) 2202 0801 4012 31-JUL-2024 22023 01-AUG-2024
8 74/24-25 BEO 2202 0801 4020 31-JUL-2024 22021 01-AUG-2024
9 71/24-25 ZILLA PARISAD TEACHER 2202 0801 4013 31-JUL-2024 22022 01-AUG-2024
10 96/24-25 BLOCK GRANT 2202 0801 5079 04-SEP-2024 22029 05-SEP-2024