Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
143/20-21 |
office staff se/sel |
2202 |
2401 |
3643 |
24-JUL-2020 |
2202148 |
12-AUG-2020 |
|
| 2 |
144/20-21 |
OFFICE STAFF NPS |
2202 |
2401 |
3645 |
24-JUL-2020 |
2202133 |
12-AUG-2020 |
|
| 3 |
145/20-21 |
sanskrit tol |
2202 |
2401 |
3780 |
27-JUL-2020 |
2202140 |
12-AUG-2020 |
|
| 4 |
149/20-21 |
clerk |
2202 |
2401 |
3800 |
27-JUL-2020 |
2202145 |
12-AUG-2020 |
|
| 5 |
142/20-21 |
office staff edno |
2202 |
2401 |
3644 |
24-JUL-2020 |
2202149 |
12-AUG-2020 |
|
| 6 |
151/20-21 |
ra contract |
2202 |
2401 |
3897 |
29-JUL-2020 |
2202150 |
12-AUG-2020 |
|
| 7 |
141/20-21 |
gazatted |
2202 |
2401 |
3638 |
24-JUL-2020 |
2202146 |
12-AUG-2020 |
|
| 8 |
153/20-21 |
AIDED EXTRA |
2202 |
2401 |
3895 |
29-JUL-2020 |
2202134 |
12-AUG-2020 |
|
| 9 |
156/20-21 |
newgovtsesel |
2202 |
2401 |
3988 |
30-JUL-2020 |
2202137 |
12-AUG-2020 |
|
| 10 |
157/20-21 |
newgovtnps |
2202 |
2401 |
3989 |
30-JUL-2020 |
2202135 |
12-AUG-2020 |
|
| 11 |
146/20-21 |
addiedse&sel |
2202 |
2401 |
3900 |
29-JUL-2020 |
2202136 |
12-AUG-2020 |
|
| 12 |
152/20-21 |
ulbhs |
2202 |
2401 |
3891 |
29-JUL-2020 |
2202138 |
12-AUG-2020 |
|
| 13 |
155/20-21 |
block grant |
2202 |
2401 |
3931 |
29-JUL-2020 |
2202132 |
12-AUG-2020 |
|
| 14 |
160/20-21 |
NEWREGULARTEACHER |
2202 |
2401 |
4097 |
04-AUG-2020 |
2202144 |
12-AUG-2020 |
|
| 15 |
148/20-21 |
newgovtedno |
2202 |
2401 |
3799 |
27-JUL-2020 |
2202147 |
12-AUG-2020 |
|
| 16 |
154/20-21 |
contract |
2202 |
2401 |
4096 |
04-AUG-2020 |
2202143 |
12-AUG-2020 |
|
| 17 |
159/20-21 |
contract |
2202 |
2401 |
4023 |
31-JUL-2020 |
2202151 |
13-AUG-2020 |
|
| 18 |
193/20-21 |
newgovtdp |
2202 |
2401 |
4828 |
28-AUG-2020 |
220214 |
01-SEP-2020 |
|
| 19 |
385/20-21 |
NEWREGULARTEACHER |
2202 |
2401 |
12188 |
12-MAR-2021 |
2202188 |
17-MAR-2021 |
|