Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 120 BLOCK EDUCATION OFFICER 2202 0708 1559 30-JUL-2024 220219 01-AUG-2024
2 125 ZP TEACHERS 2202 0708 1604 31-JUL-2024 220230 01-AUG-2024
3 123 PRAN BILL ESTB 2202 0708 1568 30-JUL-2024 220213 01-AUG-2024
4 121 ESTB GPF BILL 2202 0708 1556 30-JUL-2024 220221 01-AUG-2024
5 124 REGULAR PRIMARY TEACHERS 2202 0708 1575 30-JUL-2024 22028 01-AUG-2024
6 122 ESTB TPF BILL 2202 0708 1673 01-AUG-2024 220298 05-AUG-2024
7 67 ARREAR BILL 2202 0708 1603 31-JUL-2024 220295 05-AUG-2024
8 86 ARREAR ME 2202 0708 1606 31-JUL-2024 220297 05-AUG-2024
9 85 ARREAR PRY 2202 0708 1605 31-JUL-2024 220296 05-AUG-2024
10 126 GRANT-IN-AID BILL 2202 0708 2034 30-AUG-2024 2202106 05-SEP-2024
11 127 BLOCK GRANT 2202 0708 2212 12-SEP-2024 2202172 17-SEP-2024