Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 46 Contractual consolidated pay post 2225 2106 2281 26-NOV-2020 2225278 27-NOV-2020
2 44 Ext Regular staff 2225 2106 2280 26-NOV-2020 2225283 27-NOV-2020
3 47 REMUNERATION TO COOK-CUM-ATTENDANT 2225 2106 2279 26-NOV-2020 2225279 27-NOV-2020
4 45 ASSISTANT TEACHER (GPF) 2225 2106 2319 26-NOV-2020 2225118 07-DEC-2020