Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 66 Office Staff GPF 2202 1402 448 24-JUL-2020 2202137 31-JUL-2020
2 67 Office Staff TPF 2202 1402 447 24-JUL-2020 2202140 31-JUL-2020
3 68 Upper Primary Teacher GPF 2202 1402 449 24-JUL-2020 2202138 31-JUL-2020
4 77 GIA 2202 1402 470 28-JUL-2020 2202142 31-JUL-2020
5 69 Upper Primary Teacher TPF 2202 1402 485 30-JUL-2020 2202139 31-JUL-2020
6 70 PS TEACHER PRAN_237 2202 1402 490 31-JUL-2020 2202134 31-JUL-2020
7 71 PS TEACHER TPF 2202 1402 482 30-JUL-2020 2202136 31-JUL-2020
8 76 BLOCK GRANT 2202 1402 469 28-JUL-2020 2202143 31-JUL-2020
9 72 PS TEACHER (2011 BATCH) 2202 1402 489 30-JUL-2020 2202135 31-JUL-2020
10 73 PS TEACHER_NP (2012 BATCH) 2202 1402 484 30-JUL-2020 2202141 31-JUL-2020