Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 125 abeo 2202 0107 535 25-JUL-2024 2202194 31-JUL-2024
2 124 ABEO GPF 2202 0107 537 25-JUL-2024 2202188 31-JUL-2024
3 119 assistant teacher 2202 0107 539 26-JUL-2024 2202207 31-JUL-2024
4 128 d peon 2202 0107 534 25-JUL-2024 2202178 31-JUL-2024
5 123 ASSISTANT TEACHER PRAN-4 2202 0107 538 25-JUL-2024 2202205 31-JUL-2024
6 122 ASSISTANT TEACHER PRAN-3 2202 0107 541 26-JUL-2024 2202176 31-JUL-2024
7 129 NON GZT (EDNO) 2202 0107 532 25-JUL-2024 2202193 31-JUL-2024
8 120 pran-1 2202 0107 540 26-JUL-2024 2202177 31-JUL-2024
9 127 non gzt pran 2202 0107 536 25-JUL-2024 2202211 31-JUL-2024
10 121 ASSISTANT TEACHER PRAN-2 2202 0107 533 25-JUL-2024 2202192 31-JUL-2024
11 126 non gzt 2202 0107 633 06-AUG-2024 220297 08-AUG-2024
12 144 BEO 2202 0107 635 06-AUG-2024 2202102 08-AUG-2024
13 170 block grant grant-in-aid 2202 0107 787 13-SEP-2024 2202110 19-SEP-2024
14 302 ASSISTANT TEACHER ARREAR 2202 0107 1685 05-MAR-2025 2202234 07-MAR-2025
15 303 ARREAR 2202 0107 1687 05-MAR-2025 2202243 07-MAR-2025
16 374 PRAN ARREAR 2202 0107 1680 04-MAR-2025 2202221 07-MAR-2025
17 128 A T PRAN 5 2202 0107 554 22-JUL-2025 2202246 29-JUL-2025