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 |