Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 80 NPS STAFF 2225 3008 1033 03-DEC-2020 2225124 09-DEC-2020
2 81 Regular GPF Staff 2225 3008 1036 03-DEC-2020 2225127 09-DEC-2020
3 79 HEADMASTER 2225 3008 1035 03-DEC-2020 2225126 09-DEC-2020
4 78 CONTRACTUAL 6TH YRS 2225 3008 1034 03-DEC-2020 2225125 09-DEC-2020