Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 14 TEACHER 2202 0903 2076 28-JUL-2020 2202276 31-JUL-2020
2 15 NON-GAZETTED NPS 2202 0903 2119 29-JUL-2020 2202277 31-JUL-2020
3 13 NON-GAZETTED STAFF 2202 0903 2075 28-JUL-2020 22026 01-AUG-2020