| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
62 |
AIDED TRS.GORIB STAFF |
2202 |
2109 |
795 |
29-JUL-2020 |
2202357 |
30-JUL-2020 |
|
| 2 |
61 |
PRIMARY TEACHER(NPS) |
2202 |
2109 |
790 |
28-JUL-2020 |
2202405 |
31-JUL-2020 |
|
| 3 |
64 |
PRIMARY-10-2202-01-101-0538-01003 |
2202 |
2109 |
796 |
29-JUL-2020 |
2202369 |
31-JUL-2020 |
|
| 4 |
59 |
ABEO STAFF |
2202 |
2109 |
787 |
28-JUL-2020 |
2202398 |
31-JUL-2020 |
|
| 5 |
58 |
OFFICE PEON PRAN STAFF 10-2202-01-104-0534-01003 |
2202 |
2109 |
784 |
28-JUL-2020 |
2202423 |
31-JUL-2020 |
|
| 6 |
57 |
BEO OFFICE 10-2202-01-104-0534-01003 |
2202 |
2109 |
785 |
28-JUL-2020 |
2202430 |
31-JUL-2020 |
|
| 7 |
63 |
ME SECTION TRS. 10-2202-01-101-0556-01003 |
2202 |
2109 |
798 |
29-JUL-2020 |
2202445 |
31-JUL-2020 |
|
| 8 |
60 |
PRIMARY SURENDRA 10-2202-01-101-538-01003 |
2202 |
2109 |
801 |
30-JUL-2020 |
220264 |
04-AUG-2020 |
|