Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 99/2020-21 Contractual six year 2202 2901 2757 09-JUL-2020 220235 13-JUL-2020
2 100/2020-21 TARBHA BLOCK 2202 2901 2759 09-JUL-2020 220238 13-JUL-2020
3 101/2020-21 TARBHA BLOCK 2202 2901 2761 10-JUL-2020 220239 13-JUL-2020
4 95/2020-21 101 OFFICE INSPECTION-1 2202 2901 2750 09-JUL-2020 220237 13-JUL-2020
5 96/2020-21 109-Govt.H.S.(New) 2202 2901 2749 09-JUL-2020 220234 13-JUL-2020
6 116/2020-21 BLOCK GRANT-1085 2202 2901 3028 26-JUL-2020 220259 29-JUL-2020
7 118/2020-21 SANSKRIT-73 2202 2901 3031 26-JUL-2020 220256 29-JUL-2020
8 114/2020-21 AIDED-610 2202 2901 3030 26-JUL-2020 220258 29-JUL-2020
9 117/2020-21 SANSKRIT-151 2202 2901 3033 26-JUL-2020 220260 29-JUL-2020
10 115/2020-21 CONTRACTUAL 6 YEAR- 610GIA 2202 2901 3025 26-JUL-2020 220261 29-JUL-2020
11 119/2020-21 SANSKRIT-BLOCK GRANT 2202 2901 3029 26-JUL-2020 220257 29-JUL-2020
12 104/2020-21 101 OFFICE INSPECTION EDNO 2202 2901 2999 25-JUL-2020 220264 31-JUL-2020
13 106/2020-21 109-contact(peon) 2202 2901 3002 25-JUL-2020 220275 31-JUL-2020
14 103/2020-21 101 OFFICE INSPECTION-1 2202 2901 2998 25-JUL-2020 220276 31-JUL-2020
15 102/2020-21 101 OFFICE INSPECTION 2202 2901 2995 25-JUL-2020 220272 31-JUL-2020
16 110/2020-21 NPS-STAFF 2202 2901 3022 25-JUL-2020 220283 31-JUL-2020
17 107/2020-21 109-Govt.H.S.(New) 2202 2901 3006 25-JUL-2020 220270 31-JUL-2020
18 105/2020-21 101 OFFICE INSPECTION-PRAN 2202 2901 2996 25-JUL-2020 220287 31-JUL-2020
19 109/2020-21 Contractual six year 2202 2901 3023 25-JUL-2020 220271 31-JUL-2020
20 108/2020-21 EDNO STAFF 2202 2901 3336 02-AUG-2020 220212 04-AUG-2020