Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 232 PAY BILL OF G.PRY TPF 2202 3003 6514 11-MAR-2022 2202895 25-MAR-2022
2 253 PAY BILL OF NPS - 01 2202 3003 6829 23-MAR-2022 2202935 29-MAR-2022
3 5 PAY BILL OF ABEOS 2202 3003 27 02-APR-2022 220287 12-APR-2022
4 4 PAY BILL OF BEO 2202 3003 26 02-APR-2022 220290 12-APR-2022
5 3 GPF 2202 3003 24 02-APR-2022 220288 12-APR-2022
6 09 PAY BILL OF NPS - 01 2202 3003 46 04-APR-2022 220289 12-APR-2022
7 12 PAY BILL OF ABEOS 2202 3003 175 06-APR-2022 2202167 19-APR-2022
8 13 GPF 2202 3003 158 06-APR-2022 2202162 19-APR-2022
9 7 PAY BILL OF G.PRY TPF 2202 3003 297 12-APR-2022 2202157 19-APR-2022
10 11 PAY BILL OF BEO 2202 3003 171 06-APR-2022 2202159 19-APR-2022
11 10 PAY BILL OF NPS - 01 2202 3003 160 06-APR-2022 2202248 26-APR-2022
12 6 GIA609 2202 3003 29 02-APR-2022 220237 02-MAY-2022
13 26 PAY BILL OF G.PRY TPF 2202 3003 697 27-APR-2022 2202138 06-MAY-2022
14 8 NEW NON PRAN ASST TEACHER 2202 3003 1227 24-MAY-2022 2202232 13-JUN-2022
15 25 PAY BILL OF NPS - 01 2202 3003 2159 16-JUL-2022 2202152 21-JUL-2022
16 31 PAY BILL OF NPS - 01 2202 3003 1050 11-MAY-2022