Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 OFFICE STAFF (3) 2225 0201 281 04-APR-2025 22258 05-APR-2025
2 04 PGT 2225 0201 278 04-APR-2025 22256 05-APR-2025
3 05 ASHRAM TEACHER 2225 0201 283 04-APR-2025 22257 05-APR-2025
4 01 OFFICE STAFF 2225 0201 280 04-APR-2025 22259 05-APR-2025
5 03 OFFICE STAFF (NPS) 2225 0201 276 04-APR-2025 222510 05-APR-2025
6 09 HIGH SCHOOL TEACHER (2019) 2225 0201 795 10-APR-2025 222537 11-APR-2025
7 10 HIGH SCHOOL TEACHER (2022) 2225 0201 798 10-APR-2025 222536 11-APR-2025
8 15 NEW TEACHER-2022 2225 0201 949 16-APR-2025 222549 16-APR-2025
9 14 NEW TEACHER-2020 2225 0201 927 15-APR-2025 222548 16-APR-2025
10 13 NEW TEACHER-2018 2225 0201 928 15-APR-2025 222544 16-APR-2025
11 12 NEW TEACHER 2225 0201 900 15-APR-2025 222546 16-APR-2025
12 18 HIGH SCHOOL TEACHER (3) 2225 0201 948 16-APR-2025 222547 16-APR-2025
13 11 OLD TEACHER 2225 0201 890 15-APR-2025 222545 16-APR-2025
14 17 LADY MATRON 2225 0201 1051 19-APR-2025 222552 22-APR-2025
15 16 LADY WATCH & WARD 2225 0201 1049 19-APR-2025 222553 22-APR-2025
16 19 OFFICE STAFF (4) 2225 0201 1358 25-APR-2025 22256 01-MAY-2025
17 53 LADY MATRON (2) 2225 0201 3402 27-MAY-2025 22258 02-JUN-2025