Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
50/2024-25 |
PRIMARY-NPS-NEW |
2202 |
2903 |
645 |
09-JUL-2024 |
220245 |
23-JUL-2024 |
| 2 |
54/2024-25 |
BEO |
2202 |
2903 |
746 |
30-JUL-2024 |
22021 |
03-AUG-2024 |
| 3 |
55/2024-25 |
OFFICE STAFF- PRAN |
2202 |
2903 |
749 |
30-JUL-2024 |
22023 |
03-AUG-2024 |
| 4 |
57/2024-25 |
PRIMARY-NPS-1 |
2202 |
2903 |
762 |
31-JUL-2024 |
22029 |
03-AUG-2024 |
| 5 |
56/2024-25 |
OFFICE_STAFF_TPF |
2202 |
2903 |
779 |
01-AUG-2024 |
22027 |
03-AUG-2024 |
| 6 |
60/2024-25 |
UP_TPF |
2202 |
2903 |
759 |
31-JUL-2024 |
22024 |
03-AUG-2024 |
| 7 |
58/2024-25 |
PRIMARY-NPS-NEW |
2202 |
2903 |
757 |
31-JUL-2024 |
220210 |
03-AUG-2024 |
| 8 |
61/2024-25 |
PRIMARY_NPS |
2202 |
2903 |
760 |
31-JUL-2024 |
220212 |
03-AUG-2024 |
| 9 |
59/2024-25 |
PRIMARY_REG_TPF |
2202 |
2903 |
758 |
31-JUL-2024 |
220215 |
03-AUG-2024 |
| 10 |
66/2024-25 |
Added Teacher |
2202 |
2903 |
783 |
01-AUG-2024 |
220219 |
05-AUG-2024 |
| 11 |
65/2024-25 |
OFFICE_STAFF_TPF |
2202 |
2903 |
782 |
01-AUG-2024 |
220217 |
05-AUG-2024 |
| 12 |
63/2024-25 |
BEO |
2202 |
2903 |
781 |
01-AUG-2024 |
220218 |
05-AUG-2024 |
| 13 |
64/2024-25 |
OFFICE STAFF- PRAN |
2202 |
2903 |
780 |
01-AUG-2024 |
220216 |
05-AUG-2024 |
| 14 |
68/2024-25 |
UP_TPF |
2202 |
2903 |
804 |
07-AUG-2024 |
220229 |
09-AUG-2024 |
| 15 |
69/2024-25 |
PRIMARY_REG_TPF |
2202 |
2903 |
805 |
07-AUG-2024 |
220228 |
09-AUG-2024 |
| 16 |
71/2024-25 |
PRIMARY-NPS-NEW |
2202 |
2903 |
802 |
07-AUG-2024 |
220225 |
09-AUG-2024 |
| 17 |
72/2024-25 |
PRIMARY_NPS |
2202 |
2903 |
806 |
07-AUG-2024 |
220226 |
09-AUG-2024 |
| 18 |
67/2024-25 |
PRIMARY-NPS-1 |
2202 |
2903 |
803 |
07-AUG-2024 |
220227 |
09-AUG-2024 |
| 19 |
78/2024-25 |
Added Teacher |
2202 |
2903 |
880 |
27-AUG-2024 |
220288 |
30-AUG-2024 |
| 20 |
88/2024-24 |
BLOCK GRANT TEACHER |
2202 |
2903 |
988 |
12-SEP-2024 |
220227 |
13-SEP-2024 |