Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
102 |
2011 Batch Asst Tr.-2078 |
2202 |
1104 |
1876 |
30-JUL-2020 |
2202514 |
31-JUL-2020 |
|
| 2 |
101 |
0538-PRIMARY |
2202 |
1104 |
1875 |
30-JUL-2020 |
2202510 |
31-JUL-2020 |
|
| 3 |
98 |
556-me |
2202 |
1104 |
1857 |
29-JUL-2020 |
2202517 |
31-JUL-2020 |
|
| 4 |
92 |
ARREAR OF KIRANAMALA |
2202 |
1104 |
1852 |
29-JUL-2020 |
2202526 |
31-JUL-2020 |
|
| 5 |
100 |
2978-ZPT TEACHER |
2202 |
1104 |
1838 |
29-JUL-2020 |
2202516 |
31-JUL-2020 |
|
| 6 |
87 |
0538-ied teacher |
2202 |
1104 |
1849 |
29-JUL-2020 |
2202511 |
31-JUL-2020 |
|
| 7 |
90 |
Bhagiraghi patro lpc |
2202 |
1104 |
1856 |
29-JUL-2020 |
2202533 |
31-JUL-2020 |
|
| 8 |
88 |
ME PEON |
2202 |
1104 |
1851 |
29-JUL-2020 |
2202520 |
31-JUL-2020 |
|
| 9 |
99 |
gEETANJALI aRREAR |
2202 |
1104 |
1855 |
29-JUL-2020 |
2202555 |
31-JUL-2020 |
|
| 10 |
93 |
ULB-1874 |
2202 |
1104 |
1859 |
29-JUL-2020 |
2202535 |
31-JUL-2020 |
|
| 11 |
89 |
staff-104 ispection |
2202 |
1104 |
1848 |
29-JUL-2020 |
2202536 |
31-JUL-2020 |
|
| 12 |
86 |
104-BEO |
2202 |
1104 |
1853 |
29-JUL-2020 |
2202503 |
31-JUL-2020 |
|
| 13 |
91 |
ZPT-ARREAR |
2202 |
1104 |
1858 |
29-JUL-2020 |
2202518 |
31-JUL-2020 |
|
| 14 |
94 |
609-GRANT IN AID |
2202 |
1104 |
1854 |
29-JUL-2020 |
220227 |
04-AUG-2020 |
|
| 15 |
95 |
82-GRANT IN AID |
2202 |
1104 |
1850 |
29-JUL-2020 |
220225 |
04-AUG-2020 |
|
| 16 |
119 |
ULB-1874 |
2202 |
1104 |
2295 |
27-AUG-2020 |
2202129 |
02-SEP-2020 |
|