Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 258 EXTRA 2202 2504 1787 14-MAR-2022 2202549 17-MAR-2022
2 259 PS EXTRA 2202 2504 1794 15-MAR-2022 2202530 17-MAR-2022
3 03 OFFICE STAFF TPF 2202 2504 8 01-APR-2022 220211 05-APR-2022
4 09 OFFICE STAFF GPF 2202 2504 6 01-APR-2022 22029 05-APR-2022
5 07 ZP TEACHER - PRAN 2202 2504 9 02-APR-2022 22027 05-APR-2022
6 04 PRIMARY TEACHER - TPF 2202 2504 1 01-APR-2022 220214 05-APR-2022
7 02 OFFICE STAFF PRAN 2202 2504 2 01-APR-2022 220210 05-APR-2022
8 08 ZPT EXTRA 2202 2504 7 01-APR-2022 220212 05-APR-2022
9 01 BEO 2202 2504 5 01-APR-2022 220213 05-APR-2022
10 06 ups tpf 2202 2504 48 06-APR-2022 220252 06-APR-2022
11 05 ups gpf 2202 2504 51 06-APR-2022 220251 06-APR-2022
12 48 PS EXTRA 2202 2504 285 12-MAY-2022 2202240 17-MAY-2022
13 105 LEAVE 2202 2504 689 02-AUG-2022 220288 10-AUG-2022
14 128 PRAN 2202 2504 757 25-AUG-2022 2202249 30-AUG-2022