Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
85/24-25 |
REGULAR-2023 |
2202 |
2702 |
1197 |
22-JUL-2024 |
2202147 |
22-JUL-2024 |
2 |
83/24-25 |
KALABATI BAURI |
2202 |
2702 |
1198 |
22-JUL-2024 |
2202146 |
22-JUL-2024 |
3 |
91/24-25 |
STAFF |
2202 |
2702 |
1281 |
26-JUL-2024 |
2202231 |
31-JUL-2024 |
4 |
92/24-25 |
PRIMARY-02. |
2202 |
2702 |
1296 |
29-JUL-2024 |
2202226 |
31-JUL-2024 |
5 |
90/24-25 |
REG.NEW-2023 |
2202 |
2702 |
1292 |
29-JUL-2024 |
2202232 |
31-JUL-2024 |
6 |
94/24-25 |
ZP TEACHER |
2202 |
2702 |
1299 |
29-JUL-2024 |
2202222 |
31-JUL-2024 |
7 |
93/24-25 |
REGULAR NEW TRS |
2202 |
2702 |
1294 |
29-JUL-2024 |
2202235 |
31-JUL-2024 |
8 |
87/24-25 |
ABEO |
2202 |
2702 |
1280 |
26-JUL-2024 |
2202223 |
31-JUL-2024 |
9 |
88/24-25 |
BEO |
2202 |
2702 |
1279 |
26-JUL-2024 |
2202229 |
31-JUL-2024 |
10 |
104/24-25 |
REG.2021 |
2202 |
2702 |
1463 |
13-AUG-2024 |
220273 |
14-AUG-2024 |
11 |
89/24-25 |
GIA |
2202 |
2702 |
1562 |
27-AUG-2024 |
2202130 |
30-AUG-2024 |
12 |
127/24-25 |
V.SAI JYATI |
2202 |
2702 |
2021 |
30-SEP-2024 |
220224 |
01-OCT-2024 |