Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
81/2020-21 |
OFFICE STAFF - PRAN-1 |
2202 |
1501 |
6572 |
03-AUG-2020 |
2202119 |
12-AUG-2020 |
|
| 2 |
78/2020-21 |
OFFICE STAFF |
2202 |
1501 |
6571 |
03-AUG-2020 |
2202118 |
12-AUG-2020 |
|
| 3 |
80/2020-21 |
office staff-2 |
2202 |
1501 |
6574 |
03-AUG-2020 |
2202116 |
12-AUG-2020 |
|
| 4 |
79/2020-21 |
office staff-1 |
2202 |
1501 |
6569 |
03-AUG-2020 |
2202112 |
12-AUG-2020 |
|
| 5 |
85/2020-21 |
PS TEACHER-2 |
2202 |
1501 |
6576 |
03-AUG-2020 |
2202117 |
12-AUG-2020 |
|
| 6 |
82/2020-21 |
MES -1 |
2202 |
1501 |
6573 |
03-AUG-2020 |
2202114 |
12-AUG-2020 |
|
| 7 |
77/202021 |
BEO |
2202 |
1501 |
6570 |
03-AUG-2020 |
2202113 |
12-AUG-2020 |
|
| 8 |
87/2020-21 |
ZP TEACHER-2019 |
2202 |
1501 |
6757 |
07-AUG-2020 |
2202111 |
12-AUG-2020 |
|
| 9 |
84/2020-21 |
OTHERS-1 |
2202 |
1501 |
6640 |
04-AUG-2020 |
2202115 |
12-AUG-2020 |
|
| 10 |
83/2020-21 |
MES -2 |
2202 |
1501 |
6575 |
03-AUG-2020 |
2202193 |
17-AUG-2020 |
|
| 11 |
86/2020-21 |
ZP TEACHER -1 |
2202 |
1501 |
7171 |
18-AUG-2020 |
2202249 |
21-AUG-2020 |
|