Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
110 |
GPF STAFF |
2210 |
2101 |
16718 |
13-NOV-2022 |
2210286 |
19-NOV-2022 |
| 2 |
116 |
GPF STAFF |
2210 |
2101 |
17698 |
28-NOV-2022 |
2210457 |
30-NOV-2022 |
| 3 |
117 |
PRAN NPS STAFF |
2210 |
2101 |
17715 |
28-NOV-2022 |
2210394 |
30-NOV-2022 |
| 4 |
115 |
NON TEACHING STAFF |
2210 |
2101 |
17597 |
25-NOV-2022 |
2210375 |
30-NOV-2022 |
| 5 |
118 |
CONT JR SR TUTOR |
2210 |
2101 |
17705 |
28-NOV-2022 |
2210400 |
30-NOV-2022 |
| 6 |
121 |
CONT JR SR TUTOR |
2210 |
2101 |
18468 |
06-DEC-2022 |
2210487 |
16-DEC-2022 |
| 7 |
122 |
PRAN NPS STAFF |
2210 |
2101 |
18806 |
12-DEC-2022 |
2210506 |
16-DEC-2022 |