| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
81 |
PAY BILL OF GPF STAFF |
2202 |
3005 |
1657 |
25-JUL-2020 |
220256 |
05-AUG-2020 |
|
| 2 |
92 |
AT LEVEL-V -2012 |
2202 |
3005 |
1692 |
26-JUL-2020 |
220252 |
05-AUG-2020 |
|
| 3 |
88 |
PAY BILL OF UP SCHOOL TEACHERS |
2202 |
3005 |
1656 |
25-JUL-2020 |
220257 |
05-AUG-2020 |
|
| 4 |
80 |
PAY BILL OF ABEO |
2202 |
3005 |
1646 |
25-JUL-2020 |
220258 |
05-AUG-2020 |
|
| 5 |
83 |
101 UPS(EDNO) |
2202 |
3005 |
1659 |
25-JUL-2020 |
220254 |
05-AUG-2020 |
|
| 6 |
89 |
NPS (School Staff) |
2202 |
3005 |
1677 |
25-JUL-2020 |
220264 |
05-AUG-2020 |
|
| 7 |
91 |
PAY BILL OF PRIMARY SCHOOL TEACHERS |
2202 |
3005 |
1672 |
25-JUL-2020 |
220260 |
05-AUG-2020 |
|
| 8 |
82 |
101 GOVT. PRIMERY SCHOOL |
2202 |
3005 |
1654 |
25-JUL-2020 |
220261 |
05-AUG-2020 |
|
| 9 |
90 |
NON PRAN ZP |
2202 |
3005 |
1669 |
25-JUL-2020 |
220253 |
05-AUG-2020 |
|
| 10 |
79 |
PAY BILL OF BEO |
2202 |
3005 |
1645 |
25-JUL-2020 |
220265 |
05-AUG-2020 |
|
| 11 |
87 |
82 mISSION UP SCHOOL |
2202 |
3005 |
1652 |
25-JUL-2020 |
2202162 |
07-AUG-2020 |
|
| 12 |
84 |
592 NPS |
2202 |
3005 |
1658 |
25-JUL-2020 |
2202163 |
07-AUG-2020 |
|
| 13 |
86 |
592 mission primary |
2202 |
3005 |
1649 |
25-JUL-2020 |
2202161 |
07-AUG-2020 |
|
| 14 |
85 |
609 Aided up school |
2202 |
3005 |
1651 |
25-JUL-2020 |
2202164 |
07-AUG-2020 |
|
| 15 |
77 |
NPS (School Staff) |
2202 |
3005 |
1586 |
18-JUL-2020 |
2202241 |
21-AUG-2020 |
|
| 16 |
76 |
NPS (School Staff) |
2202 |
3005 |
1587 |
18-JUL-2020 |
2202240 |
21-AUG-2020 |
|
| 17 |
78 |
PAY BILL OF PRIMARY SCHOOL TEACHERS |
2202 |
3005 |
1588 |
18-JUL-2020 |
2202242 |
21-AUG-2020 |
|
| 18 |
215 |
Additional Bill-1 |
2202 |
3005 |
3284 |
06-OCT-2022 |
2202139 |
13-OCT-2022 |
|
| 19 |
388 |
MLE TEACHERS |
2202 |
3005 |
6089 |
07-MAR-2023 |
2202295 |
13-MAR-2023 |
|