| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
124/20-21(ahalya) |
PAY ARREAR(PS-I) |
2202 |
1503 |
1453 |
26-JUL-2020 |
2202209 |
31-JUL-2020 |
|
| 2 |
112/20-21 |
aided lakhpadar |
2202 |
1503 |
1408 |
25-JUL-2020 |
2202240 |
31-JUL-2020 |
|
| 3 |
117/20-21(ZP) |
GENERAL EDUCATION SCHOOLS (ZILLA PARISHAD) |
2202 |
1503 |
1436 |
26-JUL-2020 |
2202207 |
31-JUL-2020 |
|
| 4 |
115/20-21(UP) |
GENERAL EDUCATION SCHOOL (UPPER PRIMARY) |
2202 |
1503 |
1416 |
25-JUL-2020 |
2202218 |
31-JUL-2020 |
|
| 5 |
118/20-21(PS) |
GENERAL EDUCATION SCHOOL (PRIMARY) |
2202 |
1503 |
1522 |
29-JUL-2020 |
2202231 |
31-JUL-2020 |
|
| 6 |
114/20-21(ZP) |
AMULYA KARA TR |
2202 |
1503 |
1412 |
25-JUL-2020 |
2202211 |
31-JUL-2020 |
|
| 7 |
107/20-21 (BEO) |
BLOCK EDUCATION OFFICER |
2202 |
1503 |
1433 |
25-JUL-2020 |
2202235 |
31-JUL-2020 |
|
| 8 |
109/20-21(Staff) |
GENERAL EDUCATION ESTABLISHMENT-I |
2202 |
1503 |
1413 |
25-JUL-2020 |
2202241 |
31-JUL-2020 |
|
| 9 |
110/20-21(PG) |
GENERAL EDUCATION SCHOOL GOVT. (PRIMARY) |
2202 |
1503 |
1406 |
25-JUL-2020 |
2202222 |
31-JUL-2020 |
|
| 10 |
111/20-21(NZP) |
25 ZP ARREAR |
2202 |
1503 |
1521 |
29-JUL-2020 |
2202212 |
31-JUL-2020 |
|
| 11 |
113/20-21(AIDED) |
GENERAL eDUCATION AIDED U.P |
2202 |
1503 |
1410 |
25-JUL-2020 |
2202242 |
31-JUL-2020 |
|
| 12 |
108/20-21(STAFF) |
GENERAL EDUCATION ESTABLISHMENT (GOVT) |
2202 |
1503 |
1476 |
28-JUL-2020 |
2202225 |
31-JUL-2020 |
|
| 13 |
116/20-21(NZP) |
PAY ARREAR (ZP-I) |
2202 |
1503 |
1415 |
25-JUL-2020 |
2202204 |
31-JUL-2020 |
|
| 14 |
127/20-21 |
arrear pay(ZP) |
2202 |
1503 |
1649 |
15-AUG-2020 |
2202255 |
26-AUG-2020 |
|
| 15 |
123/20-20(BD) |
BADAL DAS |
2202 |
1503 |
1449 |
26-JUL-2020 |
2202206 |
23-NOV-2020 |
|
| 16 |
229/20-21(KD) |
arrear pay(ZP) |
2202 |
1503 |
2798 |
16-NOV-2020 |
2202152 |
11-DEC-2020 |
|
| 17 |
99/20-21(BD) |
BADAL DAS |
2202 |
1503 |
2822 |
17-NOV-2020 |
2202157 |
11-DEC-2020 |
|