Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 137/24-25 NAKULA BHATRA PRY 2202 2201 4697 16-JUL-2024 2202111 18-JUL-2024
2 135/24-25 NAKULA BHATRA PRY 2202 2201 4878 23-JUL-2024 2202130 24-JUL-2024
3 142 OFFICE GPF 2202 2201 5354 30-JUL-2024 2202186 31-JUL-2024
4 141 OFFICE NPS 2202 2201 5303 30-JUL-2024 2202141 31-JUL-2024
5 140 ABEO 2202 2201 5319 30-JUL-2024 2202200 31-JUL-2024
6 143 REGULAR ME SCHOOL TEACHER-1 2202 2201 5618 01-AUG-2024 220224 03-AUG-2024
7 145 NAKULA BHATRA PRY 2202 2201 5349 30-JUL-2024 220232 03-AUG-2024
8 144 REGULAR PRYMARY SCHOOL TEACHERS-1 2202 2201 5374 30-JUL-2024 220231 03-AUG-2024
9 153 ZP TRS (LPC) 2202 2201 5637 02-AUG-2024 220233 03-AUG-2024
10 152 LEVEL-V(B) 2202 2201 5668 02-AUG-2024 220227 03-AUG-2024
11 151 LEVEL-V(A) 2202 2201 5639 02-AUG-2024 220226 03-AUG-2024
12 177 JELC(B) 2202 2201 6738 31-AUG-2024 2202219 31-AUG-2024
13 185 BLOCK GRANT TARAGAM 2202 2201 7204 12-SEP-2024 220265 18-SEP-2024