Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 233 SPECIAL SCHOOL-CONTRACTUAL 2235 2501 15068 15-FEB-2024 2235214 02-MAR-2024
2 232 SPECIAL SCHOOL 2235 2501 15049 15-FEB-2024 2235210 02-MAR-2024
3 237 SPECIAL SCHOOL 2235 2501 15161 19-FEB-2024 2235216 02-MAR-2024
4 242 BSSO - NPS 2235 2501 15300 21-FEB-2024 2235337 16-MAR-2024
5 268 JUNIOR ASSISTANT 2235 2501 17680 15-MAR-2024 2235370 16-MAR-2024
6 256 DDRC 2235 2501 17677 15-MAR-2024 2235356 16-MAR-2024
7 248 BSSO - OFFICESTAFF NPS 2235 2501 16634 07-MAR-2024 2235366 16-MAR-2024
8 277 BSSO - FIELDSTAFF NPS 2235 2501 17667 15-MAR-2024 2235329 16-MAR-2024
9 278 BSSO CONTRACTUAL - FIELD 2235 2501 17660 15-MAR-2024 2235351 16-MAR-2024
10 225 BSSO Regular 2235 2501 16640 07-MAR-2024 2235350 16-MAR-2024
11 266 SPECIAL SCHOOL-CONTRACTUAL 2235 2501 17683 15-MAR-2024 2235334 16-MAR-2024
12 270 EXTRA BILL - 2 Regular 2235 2501 17658 15-MAR-2024 2235360 16-MAR-2024
13 276 BSSO - NPS 2235 2501 17668 15-MAR-2024 2235361 16-MAR-2024
14 247 GAZZ 2235 2501 16635 07-MAR-2024 2235372 16-MAR-2024
15 272 BSSO Regular 2235 2501 17674 15-MAR-2024 2235352 16-MAR-2024
16 275 SSSO 2235 2501 17673 15-MAR-2024 2235362 16-MAR-2024
17 250 OFFICE STAFF JUNIOR ASSISTANT 2235 2501 16636 07-MAR-2024 2235371 16-MAR-2024
18 269 EXTRA BILL - 1 REGULAR 2235 2501 17669 15-MAR-2024 2235342 16-MAR-2024
19 267 SPECIAL SCHOOL -EXTRA 2235 2501 17896 19-MAR-2024 2235392 22-MAR-2024
20 274 SPECIAL SCHOOL 2235 2501 17895 19-MAR-2024 2235394 22-MAR-2024
21 262 DDRC-CONTRACTUAL 2235 2501 17920 20-MAR-2024 2235388 22-MAR-2024
22 157 EXTRA BILL - GPF 2235 2501 12399 16-DEC-2024 223577 18-DEC-2024