Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 64/20-21 ABEO 2202 0501 5579 26-JUL-2020 2202335 31-JUL-2020
2 66/20-21 PRIMARY 2202 0501 5584 26-JUL-2020 2202333 31-JUL-2020
3 63/20-21 ADMN 2202 0501 5582 26-JUL-2020 2202320 31-JUL-2020
4 62/20-21 beo 2202 0501 5580 26-JUL-2020 2202330 31-JUL-2020
5 69/20-21 NPS-20 2202 0501 5577 26-JUL-2020 2202338 31-JUL-2020
6 68/20-21 ASSISTANT TEACHER NPS 2202 0501 5583 26-JUL-2020 2202326 31-JUL-2020
7 67 primary teacher(zilla parishad) 2202 0501 5774 27-JUL-2020 2202337 31-JUL-2020
8 65 ME arrear 2202 0501 5802 28-JUL-2020 2202324 31-JUL-2020
9 84/20-21 ARR PRY TR 2202 0501 7449 28-AUG-2020 2202195 21-OCT-2020