Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
83 |
C A STAFF |
2202 |
0701 |
31902 |
03-MAR-2022 |
2202403 |
11-MAR-2022 |
|
| 2 |
86 |
PRAN |
2202 |
0701 |
32025 |
03-MAR-2022 |
2202400 |
11-MAR-2022 |
|
| 3 |
85 |
HEADMASTER B.M |
2202 |
0701 |
31906 |
03-MAR-2022 |
2202401 |
11-MAR-2022 |
|
| 4 |
100 |
EDNO STAFF |
2202 |
0701 |
35995 |
29-MAR-2022 |
22021326 |
30-MAR-2022 |
|
| 5 |
102 |
PRAN |
2202 |
0701 |
35999 |
29-MAR-2022 |
22021324 |
30-MAR-2022 |
|
| 6 |
99 |
C A STAFF |
2202 |
0701 |
35984 |
29-MAR-2022 |
22021323 |
30-MAR-2022 |
|
| 7 |
101 |
HEADMASTER B.M |
2202 |
0701 |
35989 |
29-MAR-2022 |
22021325 |
30-MAR-2022 |
|
| 8 |
3 |
NARAYAN |
2202 |
0701 |
2032 |
16-APR-2022 |
2202278 |
18-APR-2022 |
|
| 9 |
2 |
EDNO STAFF |
2202 |
0701 |
1031 |
06-APR-2022 |
2202281 |
18-APR-2022 |
|
| 10 |
1 |
HEADMASTER B.M |
2202 |
0701 |
1028 |
06-APR-2022 |
2202283 |
18-APR-2022 |
|
| 11 |
4. |
SUNITA |
2202 |
0701 |
2343 |
20-APR-2022 |
2202312 |
21-APR-2022 |
|
| 12 |
5 |
NON PRAN |
2202 |
0701 |
3246 |
27-APR-2022 |
2202637 |
30-APR-2022 |
|