| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 82 | nodal unit | 2202 | 0403 | 1061 | 29-JUL-2020 | 220264 | 06-AUG-2020 | |
| 2 | 81 | primary teacher | 2202 | 0403 | 1059 | 29-JUL-2020 | 220272 | 06-AUG-2020 | |
| 3 | 84 | gia 609 | 2202 | 0403 | 1056 | 29-JUL-2020 | 220274 | 06-AUG-2020 | |
| 4 | 83 | UGME & ME UNIT | 2202 | 0403 | 1065 | 29-JUL-2020 | 220276 | 06-AUG-2020 | |
| 5 | 80 | PEON(PRAN 104) | 2202 | 0403 | 1055 | 29-JUL-2020 | 220257 | 06-AUG-2020 | |
| 6 | 78 | 104 inspection CLERK | 2202 | 0403 | 1062 | 29-JUL-2020 | 220269 | 06-AUG-2020 | |
| 7 | 87 | zpt-ii | 2202 | 0403 | 1058 | 29-JUL-2020 | 220265 | 06-AUG-2020 | |
| 8 | 86 | zilla parisad teacher | 2202 | 0403 | 1060 | 29-JUL-2020 | 220262 | 06-AUG-2020 | |
| 9 | 79 | 104 INSPECTION CLERK PRAN | 2202 | 0403 | 1063 | 29-JUL-2020 | 220266 | 06-AUG-2020 | |
| 10 | 77 | 104inspection (pran) | 2202 | 0403 | 1064 | 29-JUL-2020 | 220273 | 06-AUG-2020 | |
| 11 | 85 | BLOCK GRANT 0977 | 2202 | 0403 | 1057 | 29-JUL-2020 | 220271 | 06-AUG-2020 | |
| 12 | 191 | ARREAR SALARY | 2202 | 0403 | 2025 | 20-NOV-2020 | 2202179 | 27-NOV-2020 | |
| 13 | 199 | ARREAR SALARY ZPT | 2202 | 0403 | 2033 | 23-NOV-2020 | 2202175 | 27-NOV-2020 |