Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 65 PRIMARY TEACHER (NPS) 2202 2501 4423 09-JUL-2020 2202221 13-JUL-2020
2 71 ABEO 2202 2501 4988 29-JUL-2020 220223 04-AUG-2020
3 75 UPS TEACHER 2202 2501 5117 31-JUL-2020 220237 04-AUG-2020
4 74 PRIMARY teacher 2202 2501 5189 01-AUG-2020 220230 04-AUG-2020
5 76 SaTHYA SAI MES 2202 2501 5118 31-JUL-2020 220241 04-AUG-2020
6 70 BEO 2202 2501 4989 29-JUL-2020 220216 04-AUG-2020
7 72 OFFICE STAFF GPF 2202 2501 4984 29-JUL-2020 220221 04-AUG-2020
8 73 PRIMARY TEACHER (NPS) 2202 2501 5119 31-JUL-2020 220238 04-AUG-2020
9 80 PRIMARY teacher 2202 2501 5571 15-AUG-2020 2202221 19-AUG-2020
10 79 PRIMARY teacher 2202 2501 5578 15-AUG-2020 2202241 21-AUG-2020