Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 90 New Primary Group 2202 1305 618 18-JUL-2020 2202184 21-JUL-2020
2 102 New Primary Group 2202 1305 730 26-JUL-2020 2202270 31-JUL-2020
3 98 regular-zp-teacehr 2202 1305 737 26-JUL-2020 2202296 31-JUL-2020
4 105 primary teacher -gpf 2202 1305 738 26-JUL-2020 2202273 31-JUL-2020
5 101 NEW ASST. TRS (zpt) 2202 1305 735 26-JUL-2020 2202272 31-JUL-2020
6 95 BEO 2202 1305 732 26-JUL-2020 2202286 31-JUL-2020
7 106 non-gazetted-teacer-a 2202 1305 736 26-JUL-2020 2202298 31-JUL-2020
8 108 BLOCK GRANT URDU 2202 1305 740 27-JUL-2020 2202267 31-JUL-2020
9 107 gia urdu 2202 1305 739 27-JUL-2020 2202281 31-JUL-2020
10 99 NEW ASST.TR. 2019 BATCH 2202 1305 729 26-JUL-2020 2202261 31-JUL-2020
11 97 NON-GAZETTED-ESTT-B 2202 1305 731 26-JUL-2020 2202255 31-JUL-2020
12 96 NON-GAZETTED-ABEO 2202 1305 733 26-JUL-2020 2202294 31-JUL-2020
13 104 GIA 609 2202 1305 734 26-JUL-2020 2202289 31-JUL-2020
14 100 ZILLA PRAISAD TEACHER 222 2202 1305 765 31-JUL-2020 2202239 14-AUG-2020
15 103 NABAKISHORE 2202 1305 771 01-AUG-2020 2202227 14-AUG-2020
16 110 ZILLA PRAISAD TEACHER 2202 1305 786 05-AUG-2020 2202234 14-AUG-2020
17 113 New Primary Group 2202 1305 809 10-AUG-2020 2202255 14-AUG-2020
18 237 NEW NPS BIIL 2023 2202 1305 1552 12-OCT-2023 2202276 18-OCT-2023