Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 188 PRIMARY TEACHER 2202 1701 15765 17-JAN-2021 2202158 21-JAN-2021
2 185 PRIMARY TEACHER 2202 1701 15770 17-JAN-2021 2202155 21-JAN-2021
3 187 UGME 2202 1701 15766 17-JAN-2021 2202162 21-JAN-2021
4 189 UGME 2202 1701 16198 24-JAN-2021 2202202 29-JAN-2021
5 190 ZPHRMS 2202 1701 16387 25-JAN-2021 2202224 29-JAN-2021
6 192 abo 2202 1701 17181 04-FEB-2021 2202208 08-FEB-2021
7 191 ABEO NEW 2202 1701 17183 04-FEB-2021 2202203 08-FEB-2021
8 194 PRAN 2202 1701 17176 04-FEB-2021 2202202 08-FEB-2021
9 200 BLOCK GRANT 2202 1701 17182 04-FEB-2021 2202212 08-FEB-2021
10 196 sr clerk 2202 1701 17187 04-FEB-2021 2202213 08-FEB-2021
11 197 UGME 2202 1701 17190 04-FEB-2021 2202204 08-FEB-2021
12 199 ZP REGULAR 2202 1701 17193 04-FEB-2021 2202209 08-FEB-2021
13 198 ZPHRMS 2202 1701 17192 04-FEB-2021 2202207 08-FEB-2021
14 195 PRIMARY TEACHER 2202 1701 17188 04-FEB-2021 2202226 09-FEB-2021
15 193 head cleak 2202 1701 17325 09-FEB-2021 2202229 09-FEB-2021