| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
92 |
A.OFFICE STAF REGULAR PAYBILL -AEI |
2202 |
2201 |
4516 |
28-JUL-2020 |
2202240 |
31-JUL-2020 |
|
| 2 |
94 |
OFFICE STAFF NPS |
2202 |
2201 |
4514 |
28-JUL-2020 |
2202248 |
31-JUL-2020 |
|
| 3 |
95 |
primary staff |
2202 |
2201 |
4569 |
29-JUL-2020 |
2202235 |
31-JUL-2020 |
|
| 4 |
91 |
A OFFICE STAFF PAY BILL - GPF |
2202 |
2201 |
4502 |
28-JUL-2020 |
2202242 |
31-JUL-2020 |
|
| 5 |
93 |
beo |
2202 |
2201 |
4572 |
29-JUL-2020 |
2202246 |
31-JUL-2020 |
|
| 6 |
99 |
jelc primary |
2202 |
2201 |
4570 |
29-JUL-2020 |
2202243 |
31-JUL-2020 |
|
| 7 |
96 |
zp teacher |
2202 |
2201 |
4575 |
29-JUL-2020 |
2202251 |
31-JUL-2020 |
|
| 8 |
97 |
LEVEL-IV HEADMASTER |
2202 |
2201 |
4574 |
29-JUL-2020 |
2202238 |
31-JUL-2020 |
|
| 9 |
100 |
jelc-me |
2202 |
2201 |
4565 |
28-JUL-2020 |
2202249 |
31-JUL-2020 |
|
| 10 |
98 |
me staff |
2202 |
2201 |
4571 |
29-JUL-2020 |
2202244 |
31-JUL-2020 |
|
| 11 |
108 |
zp addl salary |
2202 |
2201 |
4963 |
08-AUG-2020 |
2202150 |
24-AUG-2020 |
|
| 12 |
90 |
A OFFICE STAFF PAY BILL - GPF |
2202 |
2201 |
4002 |
18-JUL-2020 |
2202161 |
25-AUG-2020 |
|
| 13 |
154 |
ZP ARREAR 1 |
2202 |
2201 |
6358 |
14-SEP-2020 |
2202160 |
18-SEP-2020 |
|
| 14 |
143 |
primary staff |
2202 |
2201 |
6314 |
12-SEP-2020 |
2202168 |
18-SEP-2020 |
|
| 15 |
205 |
zp teacher |
2202 |
2201 |
8828 |
17-NOV-2020 |
2202160 |
26-NOV-2020 |
|
| 16 |
204 |
primary staff |
2202 |
2201 |
8829 |
17-NOV-2020 |
2202162 |
26-NOV-2020 |
|
| 17 |
151/21-22 |
zp teacher |
2202 |
2201 |
6821 |
29-SEP-2021 |
2202100 |
06-OCT-2021 |
|