Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
82 |
grant-in-aid |
2202 |
0801 |
3430 |
25-JUL-2020 |
220257 |
30-JUL-2020 |
|
| 2 |
83 |
BLOCK GRANT |
2202 |
0801 |
3402 |
24-JUL-2020 |
220259 |
30-JUL-2020 |
|
| 3 |
73 |
beo |
2202 |
0801 |
3274 |
23-JUL-2020 |
220265 |
31-JUL-2020 |
|
| 4 |
75 |
OFFICE STAFF AG |
2202 |
0801 |
3281 |
23-JUL-2020 |
220262 |
31-JUL-2020 |
|
| 5 |
80 |
NEW ZPRT |
2202 |
0801 |
3276 |
23-JUL-2020 |
220263 |
31-JUL-2020 |
|
| 6 |
74 |
OFFICE STAFF CA |
2202 |
0801 |
3273 |
23-JUL-2020 |
220264 |
31-JUL-2020 |
|
| 7 |
79 |
ZPRT |
2202 |
0801 |
3381 |
24-JUL-2020 |
220267 |
31-JUL-2020 |
|
| 8 |
78 |
craft teacher |
2202 |
0801 |
3275 |
23-JUL-2020 |
220260 |
31-JUL-2020 |
|
| 9 |
77 |
ME |
2202 |
0801 |
3282 |
23-JUL-2020 |
220266 |
31-JUL-2020 |
|
| 10 |
76 |
PRIMARY TEACHER |
2202 |
0801 |
3272 |
23-JUL-2020 |
220261 |
31-JUL-2020 |
|
| 11 |
88 |
ME |
2202 |
0801 |
3819 |
10-AUG-2020 |
220237 |
17-AUG-2020 |
|
| 12 |
111 |
NEW ZPRT |
2202 |
0801 |
4813 |
11-SEP-2020 |
220239 |
18-SEP-2020 |
|