Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 64/2020-21 PRAN 2225 1505 2789 26-NOV-2020 222512 01-DEC-2020
2 63/2020-21 gpf 2225 1505 2730 25-NOV-2020 222511 01-DEC-2020
3 61/2020-21 contractual teacher 2225 1505 2731 25-NOV-2020 222510 01-DEC-2020
4 62/2020-21 cook cum attendant 2225 1505 2728 25-NOV-2020 222513 01-DEC-2020
5 65/2020-21 temp bill 2225 1505 2791 26-NOV-2020 22259 01-DEC-2020