Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 7/22-23 PS TEACHER-2 2202 1501 829 07-APR-2022 2202144 12-APR-2022
2 4/2022-23 OFFICE STAFF -2(A) 2202 1501 907 08-APR-2022 2202142 12-APR-2022
3 6/22-23 OTHERS-1 2202 1501 817 07-APR-2022 2202143 12-APR-2022
4 8/22-23 ZP TEACHER -1 2202 1501 838 07-APR-2022 2202141 12-APR-2022
5 5/22-23 OFFICE STAFF - PRAN-1 2202 1501 837 07-APR-2022 2202145 12-APR-2022
6 3/22-23 OFFICE STAFF 2202 1501 810 07-APR-2022 2202140 12-APR-2022
7 1/22-23 MES -1 2202 1501 1315 16-APR-2022 2202269 22-APR-2022
8 2/22-23 MES -2 2202 1501 1257 16-APR-2022 2202259 22-APR-2022
9 88/22-23 BEO 2202 1501 6298 02-JUL-2022 220294 22-JUL-2022