Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 108 ARREAR PRIMARY PREREVISED 2202 0904 549 06-JUL-2024 220259 06-JUL-2024
2 112 Primary non gazetted arrear 2202 0904 565 16-JUL-2024 2202106 19-JUL-2024
3 119 NON GAZETTED ABEO 2202 0904 577 24-JUL-2024 2202250 31-JUL-2024
4 120 NON GAZETTED OFFICE STAFF 2202 0904 579 24-JUL-2024 2202245 31-JUL-2024
5 118 GAZETTED BEO 2202 0904 578 24-JUL-2024 2202253 31-JUL-2024
6 121 NON GAZETTED PRIMARY(AG) SALARY 2202 0904 646 31-JUL-2024 2202248 31-JUL-2024
7 125 NON GAZETTED PRIMARY 2202 0904 630 30-JUL-2024 2202251 31-JUL-2024
8 126 NON GAZETTED ASSISTANT TEACHER(PRAN) 2202 0904 640 30-JUL-2024 2202252 31-JUL-2024
9 124 Assistant Teacher(Non-Pran) 2202 0904 595 26-JUL-2024 2202254 31-JUL-2024
10 131 Non Gazettd Asst.Tr(Newly-Pran) 2202 0904 690 12-AUG-2024 220298 12-AUG-2024
11 160 Non gazetted pry pran 2202 0904 838 23-SEP-2024 2202122 24-SEP-2024
12 159 Primary Arrear 0538 2202 0904 836 23-SEP-2024 2202121 24-SEP-2024
13 146 BLOCK GRANT 2202 0904 928 01-OCT-2024 220280 05-OCT-2024
14 186 NON GAZETTED M.E. SALARY 2202 0904 976 22-OCT-2024 2202168 24-OCT-2024
15 282 Non Gazetted Asst.Tr(New Pran) 2202 0904 1621 20-FEB-2025 2202168 21-FEB-2025