Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
66/2024-25 |
primary teacher |
2202 |
2801 |
8552 |
23-JUL-2024 |
2202202 |
25-JUL-2024 |
| 2 |
65/2024-25 |
ZP TEACHERS NON-PRAN |
2202 |
2801 |
8350 |
20-JUL-2024 |
2202203 |
25-JUL-2024 |
| 3 |
64/2024-25 |
ARREAR ZP |
2202 |
2801 |
8349 |
20-JUL-2024 |
2202204 |
25-JUL-2024 |
| 4 |
67/2024-25 |
Salary BEO |
2202 |
2801 |
8843 |
25-JUL-2024 |
220244 |
01-AUG-2024 |
| 5 |
71/2024-25 |
PS Teachers (EDNO) |
2202 |
2801 |
8849 |
25-JUL-2024 |
220220 |
01-AUG-2024 |
| 6 |
69/2024-25 |
Office Staff |
2202 |
2801 |
8853 |
25-JUL-2024 |
220218 |
01-AUG-2024 |
| 7 |
73/2024-25 |
ZP TEACHERS-PRAN |
2202 |
2801 |
8890 |
25-JUL-2024 |
220241 |
01-AUG-2024 |
| 8 |
70/2024-25 |
ARREAR STAFF |
2202 |
2801 |
8850 |
25-JUL-2024 |
220224 |
01-AUG-2024 |
| 9 |
68/2024-25 |
ABEOs |
2202 |
2801 |
8841 |
25-JUL-2024 |
220242 |
01-AUG-2024 |
| 10 |
72/2024-25 |
primary teacher |
2202 |
2801 |
8888 |
25-JUL-2024 |
220219 |
01-AUG-2024 |
| 11 |
88/2024-25 |
AIDED Teachers |
2202 |
2801 |
10718 |
22-AUG-2024 |
2202206 |
30-AUG-2024 |
| 12 |
105/2024-25 |
BLOCK GRANT |
2202 |
2801 |
13755 |
26-SEP-2024 |
2202198 |
30-SEP-2024 |