| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
96/2021 |
ZPT 53 |
2202 |
2401 |
3953 |
30-JUL-2020 |
220262 |
06-AUG-2020 |
|
| 2 |
87/20-21 |
ABEO SALARY |
2202 |
2401 |
3925 |
29-JUL-2020 |
220258 |
06-AUG-2020 |
|
| 3 |
92/20-21 |
primary |
2202 |
2401 |
4006 |
31-JUL-2020 |
220264 |
06-AUG-2020 |
|
| 4 |
94/20-21 |
TEACHER AIDED |
2202 |
2401 |
3992 |
30-JUL-2020 |
220267 |
06-AUG-2020 |
|
| 5 |
89/20-21 |
mesection |
2202 |
2401 |
3962 |
30-JUL-2020 |
220268 |
06-AUG-2020 |
|
| 6 |
88/20-21 |
block grant |
2202 |
2401 |
3970 |
30-JUL-2020 |
220259 |
06-AUG-2020 |
|
| 7 |
91/20-21 |
OFFICE STAFF NONGAZATTED NPS |
2202 |
2401 |
3929 |
29-JUL-2020 |
220253 |
06-AUG-2020 |
|
| 8 |
90/2021 |
OFFICE STAFF NON GAZATTED EDNO |
2202 |
2401 |
3934 |
29-JUL-2020 |
220265 |
06-AUG-2020 |
|
| 9 |
93/2021 |
PRY-02 TRS |
2202 |
2401 |
3954 |
30-JUL-2020 |
220256 |
06-AUG-2020 |
|
| 10 |
95/20-21 |
zilla parisad |
2202 |
2401 |
3961 |
30-JUL-2020 |
220263 |
06-AUG-2020 |
|
| 11 |
97/2021 |
ARREAR 18 TEACHERS |
2202 |
2401 |
3933 |
29-JUL-2020 |
220254 |
06-AUG-2020 |
|
| 12 |
119/20-21 |
ABEO SALARY |
2202 |
2401 |
5255 |
06-SEP-2020 |
220262 |
07-OCT-2020 |
|
| 13 |
121/20-21 |
zilla parisad |
2202 |
2401 |
5257 |
06-SEP-2020 |
220265 |
07-OCT-2020 |
|
| 14 |
143/20-21 |
ZPT 53 |
2202 |
2401 |
6189 |
06-OCT-2020 |
220257 |
07-OCT-2020 |
|
| 15 |
146/20-21 |
OFFICE STAFF NON GAZATTED EDNO |
2202 |
2401 |
6194 |
06-OCT-2020 |
220273 |
07-OCT-2020 |
|
| 16 |
120/20-21 |
primary |
2202 |
2401 |
5256 |
06-SEP-2020 |
220261 |
07-OCT-2020 |
|