Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
87/24-25 |
Bhagiraghi patro lpc |
2202 |
1104 |
1794 |
30-JUL-2024 |
2202587 |
31-JUL-2024 |
| 2 |
86/24-25 |
ARREAR OF KIRANAMALA |
2202 |
1104 |
1822 |
30-JUL-2024 |
2202586 |
31-JUL-2024 |
| 3 |
88/24-25 |
ME PEON |
2202 |
1104 |
1799 |
30-JUL-2024 |
2202600 |
31-JUL-2024 |
| 4 |
89/24-25 |
staff-104 ispection |
2202 |
1104 |
1821 |
30-JUL-2024 |
2202596 |
31-JUL-2024 |
| 5 |
90/24-25 |
2978-ZPT TEACHER |
2202 |
1104 |
1846 |
30-JUL-2024 |
2202595 |
31-JUL-2024 |
| 6 |
83/24-25 |
104-LPC |
2202 |
1104 |
1853 |
30-JUL-2024 |
2202597 |
31-JUL-2024 |
| 7 |
84/24-25 |
2015 BATCH |
2202 |
1104 |
1836 |
30-JUL-2024 |
2202598 |
31-JUL-2024 |
| 8 |
85/24-25 |
609-GRANT IN AID |
2202 |
1104 |
1788 |
30-JUL-2024 |
2202592 |
31-JUL-2024 |
| 9 |
91/24-25 |
PRIMARY TEACHER (PRAN) |
2202 |
1104 |
1843 |
30-JUL-2024 |
2202582 |
31-JUL-2024 |
| 10 |
82/24-25 |
104-BEO |
2202 |
1104 |
1837 |
30-JUL-2024 |
2202593 |
31-JUL-2024 |
| 11 |
92/24-25 |
0538-PRIMARY |
2202 |
1104 |
1902 |
31-JUL-2024 |
220229 |
01-AUG-2024 |
| 12 |
107/24-25 |
0538-arrear |
2202 |
1104 |
2147 |
22-AUG-2024 |
2202313 |
29-AUG-2024 |
| 13 |
104/24-25 |
0538-arrear |
2202 |
1104 |
3077 |
08-OCT-2024 |
2202296 |
17-OCT-2024 |