Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 169/2024-25 CONTRACTUAL BILL GROUP - 2020 2202 2201 5487 31-JUL-2024 2202208 31-JUL-2024
2 183/2024-25 MUNICIPALITY SALARY 2202 2201 5502 31-JUL-2024 2202228 31-JUL-2024
3 182/2024-25 JR ASST. BILL GROUP 2023 2202 2201 5503 31-JUL-2024 2202225 31-JUL-2024
4 168/2024-25 CONTRACTUAL BILL GROUP - 2016 2202 2201 5486 31-JUL-2024 2202224 31-JUL-2024
5 171/2024-25 EDNO BILL GROUP 2202 2201 5495 31-JUL-2024 2202218 31-JUL-2024
6 184/2024-25 NPS REGULAR BILL GROUP 2202 2201 5504 31-JUL-2024 2202216 31-JUL-2024
7 167/2024-25 AEI BILL GROUP - II 2202 2201 5488 31-JUL-2024 2202209 31-JUL-2024
8 166/2024-25 AEI BILL GROUP 2202 2201 5484 31-JUL-2024 2202210 31-JUL-2024
9 170/2024-25 DEO BILL GROUP 2202 2201 5493 31-JUL-2024 2202219 31-JUL-2024
10 178/2024-25 INITIAL APPOINTEE - 2022 2202 2201 5499 31-JUL-2024 2202215 31-JUL-2024
11 181/2024-25 INITIAL APPOINTEE (PEON) - 2022 2202 2201 5500 31-JUL-2024 2202227 31-JUL-2024
12 165/2024-25 ADEO BILL GROUP 2202 2201 5485 31-JUL-2024 2202212 31-JUL-2024
13 180/2024-25 INITIAL APPOINTEE - 2023 II 2202 2201 5501 31-JUL-2024 2202220 31-JUL-2024
14 179/2024-25 INITIAL APPOINTEE - 2023 2202 2201 5498 31-JUL-2024 2202211 31-JUL-2024
15 191/2024-25 X NPS ARR-5 2202 2201 5571 01-AUG-2024 22023 01-AUG-2024
16 177/2024-25 INITIAL APPOINTEE - 2021 2202 2201 5570 01-AUG-2024 22024 01-AUG-2024
17 208/2024-25 GIA (610) BILL GROUP - II 2202 2201 6720 30-AUG-2024 2202205 31-AUG-2024
18 207/2024-25 GIA (610) BILL GROUP - I 2202 2201 6719 30-AUG-2024 2202204 31-AUG-2024
19 210/2024-25 GRANT IN AID BILL GROUP - 216 2202 2201 6717 30-AUG-2024 2202206 31-AUG-2024
20 209/2024-25 GRANT IN AID BILL GROUP - 169 2202 2201 6715 30-AUG-2024 2202209 31-AUG-2024
21 211/2024-25 GRANT IN AID BILL GROUP - 225 2202 2201 6711 30-AUG-2024 2202217 31-AUG-2024
22 440/2024-25 X CONT.ARR-2 2202 2201 12921 15-JAN-2025 2202142 17-JAN-2025
23 437/2024-25 AIDED HS 2202 2201 12914 15-JAN-2025 2202146 17-JAN-2025
24 453/2024-25 X New NPS Arrear 12 2202 2201 13420 28-JAN-2025 2202209 30-JAN-2025
25 455/2024-25 AIDED HS II 2202 2201 13409 28-JAN-2025 2202210 30-JAN-2025
26 499/2024-25 X NPS HIGH SCHOOL 2202 2201 14518 14-FEB-2025 2202115 18-FEB-2025
27 507/2024-25 X NPS Reg Employees 2017 2202 2201 14816 20-FEB-2025 2202152 27-FEB-2025
28 486/2024-25 NPS REGULAR BILL GROUP 2202 2201 15078 25-FEB-2025 2202125 06-MAR-2025