Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 85 1.2_ABEO 2202 2501 5617 30-JUL-2024 2202258 31-JUL-2024
2 84 1.1_BEO 2202 2501 5487 30-JUL-2024 2202249 31-JUL-2024
3 86 1.3_OFFICE STAFF GPF 2202 2501 5467 30-JUL-2024 2202257 31-JUL-2024
4 87 1.4_OFFICE STAFF PRAN 2202 2501 5604 30-JUL-2024 2202254 31-JUL-2024
5 89 2.2_PRIMARY TEACHER (NPS) 2202 2501 5578 30-JUL-2024 2202246 31-JUL-2024
6 88 2.1_PRIMARY TEACHER 2202 2501 5660 30-JUL-2024 2202248 31-JUL-2024
7 90 2.3_UPS TEACHER 2202 2501 5568 30-JUL-2024 2202264 31-JUL-2024
8 82 2.2_PRIMARY TEACHER (NPS) 2202 2501 5017 19-JUL-2024 2202221 31-JUL-2024
9 91 2.4_SATHYA SAI MES 2202 2501 6404 20-AUG-2024 2202122 22-AUG-2024