Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 92/24-25 NPS TEACHER - 1 2202 1502 1314 13-JUL-2024 2202160 16-JUL-2024
2 97/24-25 BEO 2202 1502 1415 27-JUL-2024 2202249 31-JUL-2024
3 99/24-25 NPS-STAFF-534 2202 1502 1417 27-JUL-2024 2202274 31-JUL-2024
4 102/24-25 NPS TEACHER - 1 2202 1502 1414 27-JUL-2024 2202241 31-JUL-2024
5 103/24-25 NPS TEACHER - 2 2202 1502 1416 27-JUL-2024 2202270 31-JUL-2024
6 101/24-25 PRIMARY STAFF 2202 1502 1413 27-JUL-2024 2202257 31-JUL-2024
7 100/24-25 PS TEACHER EDNO 2202 1502 1412 27-JUL-2024 2202262 31-JUL-2024
8 98/24-25 ABEO 2202 1502 1410 27-JUL-2024 2202268 31-JUL-2024
9 116/24-25 GRANT IN AID 2202 1502 1720 21-AUG-2024 2202114 22-AUG-2024
10 138/24-25 BLOCK GRANT 2202 1502 2079 11-SEP-2024 220297 12-SEP-2024