Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 80/24-25 NPS TR LEAVE ARREAR 2202 2203 669 15-JUL-2024 2202119 19-JUL-2024
2 87/24-25 PRIMARY SECTION 2202 2203 767 30-JUL-2024 2202222 31-JUL-2024
3 84/24-25 BEO -TPF STAFF 2202 2203 730 28-JUL-2024 2202223 31-JUL-2024
4 86/24-25 office STAFF - NPS 2202 2203 728 28-JUL-2024 2202206 31-JUL-2024
5 88/24-25 Assistant Teacher Level-V 2202 2203 762 30-JUL-2024 2202207 31-JUL-2024
6 85/24-25 office-estt-EDNO 2202 2203 727 28-JUL-2024 2202213 31-JUL-2024
7 95/24-25 PRIMARY ARREAR EXTRA 2202 2203 854 20-AUG-2024 220270 23-AUG-2024
8 104/24-25 GRANT IN AID EXTRA 2202 2203 898 29-AUG-2024 2202195 31-AUG-2024
9 162/24-25 PRIMARY ARREAR EXTRA 2202 2203 1438 02-DEC-2024 220287 09-DEC-2024