Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 97 PRYMARY TRS BASUDEVPUR 2202 0404 484 23-JUL-2020 2202260 31-JUL-2020
2 100 NPS PRY TEACHERS-II 2202 0404 488 23-JUL-2020 2202270 31-JUL-2020
3 93 ESTABLISHMENT(NPS) 2202 0404 482 23-JUL-2020 2202276 31-JUL-2020
4 101 NPS PRY TEACHERS - I 2202 0404 489 23-JUL-2020 2202275 31-JUL-2020
5 95 609 G.I.A 2202 0404 483 23-JUL-2020 2202269 31-JUL-2020
6 96 BLOCK GRANT 2202 0404 479 22-JUL-2020 2202268 31-JUL-2020
7 94 TEACHER (EDN) 2202 0404 475 22-JUL-2020 2202272 31-JUL-2020
8 98 ME UNIT, BASUDEVPUR 2202 0404 485 23-JUL-2020 2202274 31-JUL-2020
9 103 ADDITIONAL BILL PRY.TRS-NPS(0538) 2202 0404 499 24-JUL-2020 2202277 31-JUL-2020
10 102 NPS PRY TEACHERS-OLD 2202 0404 505 24-JUL-2020 2202273 31-JUL-2020
11 99 NPS PRY TEACHERS-III 2202 0404 547 30-JUL-2020 2202263 31-JUL-2020
12 92 A.B.E.O 2202 0404 481 22-JUL-2020 22021 04-AUG-2020
13 113 ADDITIONAL BILL PRY.TRS-NPS(0538) 2202 0404 571 07-AUG-2020 2202201 21-AUG-2020
14 159 NPS-SA 2202 0404 811 02-SEP-2021 2202248 29-SEP-2021