Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
100/20-21 |
STAFF BILL GPF |
2202 |
1903 |
1440 |
30-JUL-2020 |
220238 |
06-AUG-2020 |
|
| 2 |
104/20-21 |
PRIMARY SALARY |
2202 |
1903 |
1443 |
30-JUL-2020 |
220237 |
06-AUG-2020 |
|
| 3 |
105/20-21 |
PRIMARY SALARY (OLD) |
2202 |
1903 |
1445 |
30-JUL-2020 |
220233 |
06-AUG-2020 |
|
| 4 |
108/20-21 |
JELC BILL |
2202 |
1903 |
1444 |
30-JUL-2020 |
220232 |
06-AUG-2020 |
|
| 5 |
101/20-21 |
STAFF BILL NPS |
2202 |
1903 |
1439 |
30-JUL-2020 |
220236 |
06-AUG-2020 |
|
| 6 |
107/20-21 |
ZP NEW 26 |
2202 |
1903 |
1442 |
30-JUL-2020 |
220234 |
06-AUG-2020 |
|
| 7 |
103/20-21 |
ME SCHOOL TEACHER |
2202 |
1903 |
1441 |
30-JUL-2020 |
220235 |
06-AUG-2020 |
|
| 8 |
106/20-21 |
ZP PAY BILL |
2202 |
1903 |
1438 |
30-JUL-2020 |
220239 |
06-AUG-2020 |
|
| 9 |
102/20-21 |
STAFF BILL PS |
2202 |
1903 |
1871 |
03-SEP-2020 |
2202135 |
13-OCT-2020 |
|
| 10 |
155/20-21 |
ARREAR OF STAFF |
2202 |
1903 |
2368 |
19-OCT-2020 |
2202205 |
20-OCT-2020 |
|
| 11 |
153/20-21 |
old me bill |
2202 |
1903 |
2369 |
19-OCT-2020 |
2202206 |
20-OCT-2020 |
|
| 12 |
187/2020 |
NEW ZP ARREAR |
2202 |
1903 |
3017 |
05-DEC-2020 |
2202204 |
18-DEC-2020 |
|
| 13 |
78/21-22 |
PRIMARY TEACHER ARREAR |
2202 |
1903 |
1533 |
12-AUG-2021 |
2202204 |
21-AUG-2021 |
|
| 14 |
22-2023 |
NPS MLE REGULAR TR-2022 |
2202 |
1903 |
495 |
02-MAY-2023 |
220276 |
03-MAY-2023 |
|