| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
124 |
NON GAZETTED OFFICE STAFF |
2202 |
0901 |
5221 |
10-JUL-2020 |
2202166 |
15-JUL-2020 |
|
| 2 |
117 |
ARREAR MUNICIPALITY |
2202 |
0901 |
5242 |
10-JUL-2020 |
2202174 |
21-JUL-2020 |
|
| 3 |
119 |
ARREAR PRIMARY PRE REVISED |
2202 |
0901 |
5241 |
10-JUL-2020 |
2202175 |
21-JUL-2020 |
|
| 4 |
140 |
OFFICE STAFF(PRAN) |
2202 |
0901 |
5616 |
22-JUL-2020 |
2202267 |
31-JUL-2020 |
|
| 5 |
148 |
BLOCK GRANT |
2202 |
0901 |
6391 |
29-JUL-2020 |
2202288 |
31-JUL-2020 |
|
| 6 |
137 |
GAZETTED BEO |
2202 |
0901 |
5647 |
22-JUL-2020 |
2202204 |
31-JUL-2020 |
|
| 7 |
139 |
NON GAZETTED OFFICE STAFF |
2202 |
0901 |
5674 |
23-JUL-2020 |
2202206 |
31-JUL-2020 |
|
| 8 |
142 |
non gazzated pry (pran) |
2202 |
0901 |
5806 |
24-JUL-2020 |
2202215 |
31-JUL-2020 |
|
| 9 |
141 |
Non Gazetted Primary (Non-pran) |
2202 |
0901 |
5810 |
24-JUL-2020 |
2202225 |
31-JUL-2020 |
|
| 10 |
143 |
NON-GAZZATED PRY |
2202 |
0901 |
6400 |
29-JUL-2020 |
2202289 |
31-JUL-2020 |
|
| 11 |
144 |
NON GAZETTED ME SECTION |
2202 |
0901 |
6419 |
29-JUL-2020 |
2202286 |
31-JUL-2020 |
|
| 12 |
146 |
NON-GAZETTED MUNCIPALITY( PRY) |
2202 |
0901 |
6414 |
29-JUL-2020 |
2202282 |
31-JUL-2020 |
|
| 13 |
147 |
NON-GAZETTED ASST.TEACHER(PRAN) |
2202 |
0901 |
6402 |
29-JUL-2020 |
2202290 |
31-JUL-2020 |
|
| 14 |
145 |
NON GAZETTED ME(GOVT) SECTION |
2202 |
0901 |
6409 |
29-JUL-2020 |
2202284 |
31-JUL-2020 |
|
| 15 |
149 |
GRANT-IN-AID |
2202 |
0901 |
6416 |
29-JUL-2020 |
2202285 |
31-JUL-2020 |
|
| 16 |
138 |
NON GAZETTED ABEO |
2202 |
0901 |
5645 |
22-JUL-2020 |
2202213 |
31-JUL-2020 |
|
| 17 |
254 |
ARREAR PRIMARY PRE REVISED |
2202 |
0901 |
12099 |
09-NOV-2020 |
2202162 |
16-NOV-2020 |
|
| 18 |
429 |
NON GAZETTED ABEO(ARREAR) |
2202 |
0901 |
20696 |
19-MAR-2021 |
2202595 |
22-MAR-2021 |
|
| 19 |
190 |
ARREAR OFFICE STAFF |
2202 |
0901 |
10834 |
14-OCT-2021 |
2202243 |
21-OCT-2021 |
|