Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
128 |
new grant-in-aid staff |
2202 |
0902 |
745 |
29-JUL-2020 |
2202314 |
31-JUL-2020 |
|
| 2 |
126 |
PRIMARY STAFF NEW 3-2 |
2202 |
0902 |
740 |
29-JUL-2020 |
2202315 |
31-JUL-2020 |
|
| 3 |
123 |
grant-in-aid staff |
2202 |
0902 |
734 |
29-JUL-2020 |
2202317 |
31-JUL-2020 |
|
| 4 |
120 |
govt staff |
2202 |
0902 |
743 |
29-JUL-2020 |
2202312 |
31-JUL-2020 |
|
| 5 |
122 |
primary staff |
2202 |
0902 |
736 |
29-JUL-2020 |
2202319 |
31-JUL-2020 |
|
| 6 |
117 |
gazetted staff |
2202 |
0902 |
735 |
29-JUL-2020 |
2202321 |
31-JUL-2020 |
|
| 7 |
116 |
gazetted staff 1 |
2202 |
0902 |
733 |
29-JUL-2020 |
2202310 |
31-JUL-2020 |
|
| 8 |
119 |
NON-GAZTD2 |
2202 |
0902 |
739 |
29-JUL-2020 |
2202320 |
31-JUL-2020 |
|
| 9 |
121 |
m e staff |
2202 |
0902 |
737 |
29-JUL-2020 |
2202313 |
31-JUL-2020 |
|
| 10 |
124 |
PRIMARY STAFF NEW 2 |
2202 |
0902 |
741 |
29-JUL-2020 |
2202316 |
31-JUL-2020 |
|
| 11 |
125 |
PRIMARY STAFF NEW 3 |
2202 |
0902 |
742 |
29-JUL-2020 |
2202318 |
31-JUL-2020 |
|
| 12 |
127 |
zpt staff |
2202 |
0902 |
744 |
29-JUL-2020 |
2202309 |
31-JUL-2020 |
|
| 13 |
118 |
NON-GAZTD3 |
2202 |
0902 |
738 |
29-JUL-2020 |
2202311 |
31-JUL-2020 |
|
| 14 |
293 |
PRIMARY STAFF NEW 3-4 |
2202 |
0902 |
1786 |
22-JAN-2021 |
2202251 |
29-JAN-2021 |
|