Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 81 PRAN,AT/HM 2202 0704 394 27-JUN-2024 2202330 29-JUN-2024
2 79 ministerial(office staff) 2202 0704 388 27-JUN-2024 2202339 29-JUN-2024
3 76 b.e.o. (gazetted) 2202 0704 387 27-JUN-2024 2202338 29-JUN-2024
4 71 abeo(s) tpf 2202 0704 389 27-JUN-2024 2202329 29-JUN-2024
5 80 ministerial (secy) Group 2202 0704 386 27-JUN-2024 2202335 29-JUN-2024
6 75 asst.tr./hm. regular 125 tpf 2202 0704 396 27-JUN-2024 2202331 29-JUN-2024
7 72 Assistant Teacher-41 2202 0704 403 27-JUN-2024 2202334 29-JUN-2024
8 74 assistant teacher(ZPT) 184 2202 0704 397 27-JUN-2024 2202327 29-JUN-2024
9 73 Assistant Teacher-50 2202 0704 400 27-JUN-2024 2202340 29-JUN-2024
10 77 grant in aid 21 (916 scheme)Twenty two teachers 2202 0704 404 27-JUN-2024 2202333 29-JUN-2024
11 89 Arrear Bill 2202 0704 470 06-JUL-2024 2202158 10-JUL-2024
12 88 Arrear-02 2202 0704 466 05-JUL-2024 2202156 10-JUL-2024
13 78 grant in aid 21-tpf (609 SCHEME)Two teachers 2202 0704 399 27-JUN-2024 2202154 20-AUG-2024