Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 132 ASSISTANT TEACHER ARREAR 2202 0107 595 23-JUL-2020 2202164 28-JUL-2020
2 133 ASSISTANT TEACHER ARREAR 2202 0107 609 23-JUL-2020 2202167 28-JUL-2020
3 169 ASSISTANT TEACHER ARREAR 2202 0107 646 26-JUL-2020 2202178 29-JUL-2020
4 162 block grant grant-in-aid 2202 0107 620 24-JUL-2020 2202186 29-JUL-2020
5 151 BEO 2202 0107 598 23-JUL-2020 2202210 31-JUL-2020
6 153 non gzt 2202 0107 604 23-JUL-2020 2202205 31-JUL-2020
7 154 non gzt pran 2202 0107 605 23-JUL-2020 2202211 31-JUL-2020
8 156 NON GZT (EDNO) 2202 0107 601 23-JUL-2020 2202202 31-JUL-2020
9 157 me np 2202 0107 597 23-JUL-2020 2202212 31-JUL-2020
10 152 abeo 2202 0107 616 24-JUL-2020 2202200 31-JUL-2020
11 160 ASSISTANT TEACHER PRAN-2 2202 0107 624 24-JUL-2020 2202206 31-JUL-2020
12 161 ASSISTANT TEACHER PRAN-3 2202 0107 618 24-JUL-2020 2202201 31-JUL-2020
13 155 d peon 2202 0107 600 23-JUL-2020 2202204 31-JUL-2020
14 158 assistant teacher 2202 0107 607 23-JUL-2020 2202209 31-JUL-2020
15 159 pran-1 2202 0107 599 23-JUL-2020 2202217 31-JUL-2020
16 196 ASSISTANT TEACHER ARREAR 2202 0107 750 26-AUG-2020 2202232 28-AUG-2020
17 217 ME NP ARREAR 2202 0107 900 26-SEP-2020 220252 01-OCT-2020