Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
11 |
GRANT-IN-AID BILL |
2202 |
0708 |
1012 |
13-JUN-2024 |
2202184 |
19-JUN-2024 |
|
| 2 |
79 |
PRAN BILL ESTB |
2202 |
0708 |
1238 |
29-JUN-2024 |
2202422 |
29-JUN-2024 |
|
| 3 |
76 |
BLOCK EDUCATION OFFICER |
2202 |
0708 |
1240 |
29-JUN-2024 |
2202409 |
29-JUN-2024 |
|
| 4 |
81 |
ZP TEACHERS |
2202 |
0708 |
1243 |
29-JUN-2024 |
2202430 |
29-JUN-2024 |
|
| 5 |
78 |
ESTB TPF BILL |
2202 |
0708 |
1244 |
29-JUN-2024 |
2202415 |
29-JUN-2024 |
|
| 6 |
77 |
ESTB GPF BILL |
2202 |
0708 |
1241 |
29-JUN-2024 |
2202433 |
29-JUN-2024 |
|
| 7 |
80 |
REGULAR PRIMARY TEACHERS |
2202 |
0708 |
1245 |
29-JUN-2024 |
2202431 |
29-JUN-2024 |
|
| 8 |
70 |
ARREAR BILL |
2202 |
0708 |
1257 |
29-JUN-2024 |
2202118 |
04-JUL-2024 |
|
| 9 |
82 |
GRANT-IN-AID BILL |
2202 |
0708 |
2032 |
30-AUG-2024 |
2202105 |
05-SEP-2024 |
|
| 10 |
83 |
BLOCK GRANT |
2202 |
0708 |
2213 |
12-SEP-2024 |
2202169 |
17-SEP-2024 |
|
| 11 |
71 |
ARREAR PRY |
2202 |
0708 |
3044 |
11-NOV-2024 |
2202305 |
20-NOV-2024 |
|