Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
96/24-25 |
ZP TEACHER -1 |
2202 |
1501 |
6568 |
22-JUL-2024 |
2202227 |
29-JUL-2024 |
| 2 |
94/24-25 |
OTHERS-1 |
2202 |
1501 |
6566 |
22-JUL-2024 |
2202229 |
29-JUL-2024 |
| 3 |
93/24-25 |
LEVEL-III (NPS) |
2202 |
1501 |
6563 |
22-JUL-2024 |
2202228 |
29-JUL-2024 |
| 4 |
105/24-25 |
OFFICE STAFF |
2202 |
1501 |
7024 |
27-JUL-2024 |
2202374 |
31-JUL-2024 |
| 5 |
112/24-25 |
ZP TEACHER 2021 |
2202 |
1501 |
7034 |
27-JUL-2024 |
2202376 |
31-JUL-2024 |
| 6 |
111/2024-25 |
ZP TEACHER -1 |
2202 |
1501 |
7031 |
27-JUL-2024 |
2202377 |
31-JUL-2024 |
| 7 |
106/24-25 |
office staff-1 |
2202 |
1501 |
7023 |
27-JUL-2024 |
2202382 |
31-JUL-2024 |
| 8 |
110/24-25 |
PS TEACHER-2 |
2202 |
1501 |
7029 |
27-JUL-2024 |
2202373 |
31-JUL-2024 |
| 9 |
107/24-25 |
OFFICE STAFF (ABEOS) |
2202 |
1501 |
7026 |
27-JUL-2024 |
2202378 |
31-JUL-2024 |
| 10 |
102/24-25 |
BEO |
2202 |
1501 |
7025 |
27-JUL-2024 |
2202379 |
31-JUL-2024 |
| 11 |
108/24-25 |
OFFICE STAFF - PRAN-1 |
2202 |
1501 |
7022 |
27-JUL-2024 |
2202380 |
31-JUL-2024 |
| 12 |
113/24-25 |
OFFICE STAFF 2 (1) |
2202 |
1501 |
7030 |
27-JUL-2024 |
2202383 |
31-JUL-2024 |
| 13 |
104/24-25 |
LEVEL-III (OPS) |
2202 |
1501 |
7027 |
27-JUL-2024 |
2202375 |
31-JUL-2024 |
| 14 |
109/24-25 |
OTHERS-1 |
2202 |
1501 |
7028 |
27-JUL-2024 |
2202381 |
31-JUL-2024 |
| 15 |
103/24-25 |
LEVEL-III (NPS) |
2202 |
1501 |
7591 |
02-AUG-2024 |
220258 |
07-AUG-2024 |
| 16 |
95/24-25 |
PS TEACHER-2 |
2202 |
1501 |
7787 |
06-AUG-2024 |
220253 |
06-SEP-2024 |