Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 242 OFFICE STAFF 2225 0201 13104 18-NOV-2020 222554 24-NOV-2020
2 252 OLD TEACHER 2225 0201 14235 07-DEC-2020 222522 10-DEC-2020
3 246 OFFICE STAFF 2225 0201 14115 03-DEC-2020 222524 10-DEC-2020
4 247 OFFICE STAFF (NPS) 2225 0201 14116 03-DEC-2020 222521 10-DEC-2020
5 250 NEW TEACHER 2225 0201 14238 07-DEC-2020 222523 10-DEC-2020
6 251 NEW TEACHER-2018 2225 0201 14233 07-DEC-2020 222529 10-DEC-2020
7 249 ASHRAM NEW 2225 0201 14234 07-DEC-2020 222527 10-DEC-2020
8 248 ASHRAM TEACHER 2225 0201 14236 07-DEC-2020 222528 10-DEC-2020
9 253 ANM 2225 0201 14237 07-DEC-2020 222530 10-DEC-2020
10 261 CONTRACTUAL TEACHER (6 YEARS) 2225 0201 14283 09-DEC-2020 222533 15-DEC-2020
11 259 LADY WATCH & WARD 2225 0201 14277 09-DEC-2020 222536 15-DEC-2020
12 262 CONTRACTUAL TEACHER (6 YEARS)(2) 2225 0201 14278 09-DEC-2020 222535 15-DEC-2020
13 264 OFFICE STAFF (2) 2225 0201 14280 09-DEC-2020 222534 15-DEC-2020
14 260 LADY MATRON 2225 0201 14282 09-DEC-2020 222537 15-DEC-2020
15 263 ASHRAM NEW 2225 0201 15726 31-DEC-2020 22255 06-JAN-2021
16 54 NEW TEACHER-2020 2225 0201 2604 18-MAY-2021 222553 25-MAY-2021