Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 85 GIA 609 2202 1303 1780 29-JUL-2020 2202215 31-JUL-2020
2 83 NEW REGULAR (SS) 2202 1303 1783 29-JUL-2020 2202211 31-JUL-2020
3 88 COCT URDU R 2202 1303 1786 29-JUL-2020 2202236 31-JUL-2020
4 82 ZP NON PRAWN 2202 1303 1770 29-JUL-2020 2202247 31-JUL-2020
5 81 ZP PRAWN 2202 1303 1784 29-JUL-2020 2202232 31-JUL-2020
6 77 ABEO NON GAGATED 2202 1303 1678 25-JUL-2020 2202248 31-JUL-2020
7 79 me 0556 2202 1303 1775 29-JUL-2020 2202213 31-JUL-2020
8 87 CONCT URDU 2202 1303 1772 29-JUL-2020 2202218 31-JUL-2020
9 80 PRIMARY-538 2202 1303 1781 29-JUL-2020 2202225 31-JUL-2020
10 86 block grant 2202 1303 1778 29-JUL-2020 2202239 31-JUL-2020
11 78 JUNIOR CLEARK 2202 1303 1686 25-JUL-2020 2202241 31-JUL-2020
12 76 BEO GAGATED 2202 1303 1679 25-JUL-2020 2202206 31-JUL-2020
13 84 NEW ZPT 2012 B 2202 1303 1782 29-JUL-2020 2202205 31-JUL-2020
14 80/2021-22 Arrear sal 3 2202 1303 1669 20-JUL-2021 2202248 16-AUG-2021
15 214 Arrear Salary New Regular- 2023 2202 1303 3804 04-NOV-2023 2202223 10-NOV-2023