| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
81 |
OFFICE STAFF (0534) |
2202 |
1101 |
2496 |
22-JUL-2020 |
2202401 |
30-JUL-2020 |
|
| 2 |
76 |
GIA UPS 609 SCHEME |
2202 |
1101 |
2503 |
23-JUL-2020 |
2202402 |
30-JUL-2020 |
|
| 3 |
77 |
BULK GRANT UPS 916 SCHEME |
2202 |
1101 |
2493 |
22-JUL-2020 |
2202400 |
30-JUL-2020 |
|
| 4 |
78 |
OFFICE STAFF PRAN (0534) |
2202 |
1101 |
2495 |
22-JUL-2020 |
2202430 |
31-JUL-2020 |
|
| 5 |
75 |
M.E.S LEVEL - III & V (0556) |
2202 |
1101 |
2502 |
23-JUL-2020 |
2202428 |
31-JUL-2020 |
|
| 6 |
71 |
OFFICE STAFF (0534) |
2202 |
1101 |
2499 |
22-JUL-2020 |
2202454 |
31-JUL-2020 |
|
| 7 |
72 |
GOVT. ELE. PRY. SCHOOL,EMPLOYEES(0538) |
2202 |
1101 |
2491 |
22-JUL-2020 |
2202418 |
31-JUL-2020 |
|
| 8 |
73 |
ZILLAPARISADA TEACHER-LEVEL-V(2008-09) |
2202 |
1101 |
2500 |
23-JUL-2020 |
2202467 |
31-JUL-2020 |
|
| 9 |
70 |
BEO GANJAM (0534) |
2202 |
1101 |
2501 |
23-JUL-2020 |
2202431 |
31-JUL-2020 |
|
| 10 |
74 |
ASSISTANT TEACHER LEVEL -V(2017-18) |
2202 |
1101 |
2896 |
02-AUG-2020 |
220297 |
06-AUG-2020 |
|
| 11 |
68 |
RETD.BEO 100% |
2202 |
1101 |
2882 |
31-JUL-2020 |
2202259 |
19-AUG-2020 |
|
| 12 |
69 |
RETIRED TRS 60% |
2202 |
1101 |
3100 |
14-AUG-2020 |
2202263 |
19-AUG-2020 |
|
| 13 |
205 |
ADDL.SEC LEAVE-0538 |
2202 |
1101 |
7473 |
31-JAN-2021 |
2202490 |
24-FEB-2021 |
|