Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 07 PRAN EMPLYEE(CPF) 2202 2301 1636 29-APR-2024 220234 01-MAY-2024
2 05 HEADMASTER 2202 2301 1586 28-APR-2024 220233 01-MAY-2024
3 6 NON GAZETTED 2 2202 2301 1587 28-APR-2024 220235 01-MAY-2024
4 12 NEW TRANSFAR 2202 2301 2069 03-MAY-2024 220288 04-MAY-2024
5 30 EXTRA SALARY PRAN EMPLOYEE (02) 2202 2301 4926 04-JUL-2024 2202129 06-JUL-2024
6 16 PRAN EMPLYEE(CPF) 2202 2301 2396 10-MAY-2024
7 15 NON GAZETTED 2 2202 2301 2398 10-MAY-2024
8 13 HEADMASTER 2202 2301 2399 10-MAY-2024
9 14 NEW TRANSFAR 2202 2301 2395 10-MAY-2024