Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 74 REGULAR LEVEL-V(A) 2202 1703 730 31-JUL-2020 220235 05-AUG-2020
2 72 PRY (PRAN) 2202 1703 697 30-JUL-2020 220231 05-AUG-2020
3 75 ULB 2202 1703 693 30-JUL-2020 220234 05-AUG-2020
4 71 pryedno 2202 1703 696 30-JUL-2020 220236 05-AUG-2020
5 69 OFFICE STAFF 2202 1703 699 30-JUL-2020 220233 05-AUG-2020
6 65 ABEO 2202 1703 691 30-JUL-2020 220230 05-AUG-2020
7 67 me edno 2202 1703 690 30-JUL-2020 220232 05-AUG-2020
8 66 AIDED 2202 1703 688 30-JUL-2020 2202130 12-AUG-2020
9 73 pry teachers 2202 1703 726 31-JUL-2020 2202131 12-AUG-2020
10 68 me teachers 2202 1703 689 30-JUL-2020 2202158 13-AUG-2020
11 70 PAY BILL -7 NEW LEVEL-V(A) 2202 1703 759 10-AUG-2020 2202179 17-AUG-2020
12 112 PAY BILL 6 2202 1703 978 18-SEP-2020 2202156 12-OCT-2020
13 113 PAY BILL 1 2202 1703 1166 10-OCT-2020 2202278 29-OCT-2020
14 13 PAY BILL 4 2202 1703 73 11-APR-2021 2202283 18-MAY-2021