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