Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
133 |
r.A STAFF PRAN |
2202 |
0201 |
5929 |
23-JUL-2020 |
2202424 |
31-JUL-2020 |
|
| 2 |
147 |
ZILLA PARISHAD |
2202 |
0201 |
6160 |
25-JUL-2020 |
2202415 |
31-JUL-2020 |
|
| 3 |
143 |
NEW-REGULAR(2017 Beach) |
2202 |
0201 |
6081 |
24-JUL-2020 |
2202396 |
31-JUL-2020 |
|
| 4 |
134 |
EDNO Teacher |
2202 |
0201 |
5938 |
23-JUL-2020 |
2202427 |
31-JUL-2020 |
|
| 5 |
136 |
GIA 609 Non Plan scheme |
2202 |
0201 |
5925 |
23-JUL-2020 |
2202394 |
31-JUL-2020 |
|
| 6 |
140 |
new pry pran(2019 Beach) |
2202 |
0201 |
5939 |
23-JUL-2020 |
2202397 |
31-JUL-2020 |
|
| 7 |
135 |
BLOCK GRANT |
2202 |
0201 |
5927 |
23-JUL-2020 |
2202406 |
31-JUL-2020 |
|
| 8 |
137 |
municipality unit |
2202 |
0201 |
5934 |
23-JUL-2020 |
2202413 |
31-JUL-2020 |
|
| 9 |
131 |
ABEO |
2202 |
0201 |
5936 |
23-JUL-2020 |
2202411 |
31-JUL-2020 |
|
| 10 |
130 |
B.E.O |
2202 |
0201 |
5928 |
23-JUL-2020 |
2202410 |
31-JUL-2020 |
|
| 11 |
132 |
Govt |
2202 |
0201 |
5935 |
23-JUL-2020 |
2202421 |
31-JUL-2020 |
|
| 12 |
138 |
me unit |
2202 |
0201 |
5940 |
23-JUL-2020 |
2202393 |
31-JUL-2020 |
|
| 13 |
139 |
Block primary |
2202 |
0201 |
5926 |
23-JUL-2020 |
2202395 |
31-JUL-2020 |
|
| 14 |
141 |
pry unit |
2202 |
0201 |
6071 |
24-JUL-2020 |
2202419 |
31-JUL-2020 |
|
| 15 |
142 |
NEW ZILLA PARISHAD TRS. |
2202 |
0201 |
6075 |
24-JUL-2020 |
2202399 |
31-JUL-2020 |
|
| 16 |
152 |
ARREAR ZP |
2202 |
0201 |
6905 |
04-AUG-2020 |
2202237 |
13-AUG-2020 |
|
| 17 |
151 |
BLOCK GRANT |
2202 |
0201 |
6462 |
28-JUL-2020 |
2202230 |
13-AUG-2020 |
|
| 18 |
189 |
new pry pran(2019 Beach) |
2202 |
0201 |
8935 |
07-SEP-2020 |
2202310 |
14-SEP-2020 |
|
| 19 |
190 |
Taken over staff |
2202 |
0201 |
9026 |
09-SEP-2020 |
2202306 |
14-SEP-2020 |
|