Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 79 abeo staff 2202 2801 8075 30-JUL-2020 220236 04-AUG-2020
2 75 zilla parishad teacher 2202 2801 7904 29-JUL-2020 220230 04-AUG-2020
3 76 m,e.schools teacher(edno) 2202 2801 7905 29-JUL-2020 220237 04-AUG-2020
4 74 ZILLA PARISAD- NP 2202 2801 7859 29-JUL-2020 220233 04-AUG-2020
5 71 ARREAR STAFF 2202 2801 7539 27-JUL-2020 220227 04-AUG-2020
6 73 ARREAR PRIMARY 2202 2801 7862 29-JUL-2020 220234 04-AUG-2020
7 77 primary teacher 2202 2801 8095 31-JUL-2020 220231 04-AUG-2020
8 70 office non pran 2202 2801 7110 23-JUL-2020 220229 04-AUG-2020
9 72 ARREAR ZP 2202 2801 7542 27-JUL-2020 220235 04-AUG-2020
10 78 m,e.schools teacher 2202 2801 8076 30-JUL-2020 220232 04-AUG-2020
11 85 office staff 2202 2801 10246 28-AUG-2020 2202153 04-SEP-2020
12 98 BLOCK GRANT 2202 2801 10765 02-SEP-2020 2202213 09-SEP-2020
13 46 aided teachers 2202 2801 10678 01-SEP-2020 2202200 09-SEP-2020