Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
76 |
ZP 4 |
2202 |
0203 |
917 |
27-JUL-2020 |
2202448 |
31-JUL-2020 |
|
| 2 |
73 |
takenover up |
2202 |
0203 |
875 |
26-JUL-2020 |
2202451 |
31-JUL-2020 |
|
| 3 |
77 |
82-AIDED |
2202 |
0203 |
872 |
25-JUL-2020 |
2202441 |
31-JUL-2020 |
|
| 4 |
72 |
STAFF NPS |
2202 |
0203 |
871 |
25-JUL-2020 |
2202440 |
31-JUL-2020 |
|
| 5 |
70 |
EDNO |
2202 |
0203 |
874 |
25-JUL-2020 |
2202434 |
31-JUL-2020 |
|
| 6 |
75 |
New Regular 2019 |
2202 |
0203 |
876 |
26-JUL-2020 |
2202449 |
31-JUL-2020 |
|
| 7 |
78 |
Primary teacher (GPF) |
2202 |
0203 |
950 |
28-JUL-2020 |
2202442 |
31-JUL-2020 |
|
| 8 |
74 |
NEW-REGULAR |
2202 |
0203 |
915 |
27-JUL-2020 |
2202446 |
31-JUL-2020 |
|
| 9 |
81 |
Primary teacher (GPF) |
2202 |
0203 |
1025 |
07-AUG-2020 |
2202266 |
14-AUG-2020 |
|
| 10 |
71 |
staff |
2202 |
0203 |
1115 |
24-AUG-2020 |
22025 |
01-SEP-2020 |
|
| 11 |
149 |
senior clerk |
2202 |
0203 |
1811 |
11-NOV-2020 |
2202168 |
13-NOV-2020 |
|