Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 35 CONTRACTUAL-TEACHER 2225 2501 10528 05-DEC-2020 2225107 07-DEC-2020
2 36 PRAN - REGULAR 2225 2501 10501 04-DEC-2020 2225103 07-DEC-2020
3 34 GAZZ-GPF 2225 2501 10500 04-DEC-2020 2225106 07-DEC-2020
4 37 CCA 2225 2501 12810 28-JAN-2021 222539 03-FEB-2021