Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
97/2020-21 |
LEVEL-III(HEADMASTER) |
2202 |
0303 |
1041 |
26-JUL-2020 |
220244 |
05-AUG-2020 |
|
| 2 |
95/2020-21 |
GPF(STAFF) |
2202 |
0303 |
1046 |
26-JUL-2020 |
220273 |
05-AUG-2020 |
|
| 3 |
94/2020-21 |
ABEOS |
2202 |
0303 |
1044 |
26-JUL-2020 |
220258 |
05-AUG-2020 |
|
| 4 |
98/2020-21 |
ME(SEC) |
2202 |
0303 |
1043 |
26-JUL-2020 |
220245 |
05-AUG-2020 |
|
| 5 |
101/2020-21 |
LEVEL-IV(HEADMASTER) |
2202 |
0303 |
1050 |
26-JUL-2020 |
220268 |
05-AUG-2020 |
|
| 6 |
102/2020-21 |
PRIMARY TPF |
2202 |
0303 |
1051 |
26-JUL-2020 |
220271 |
05-AUG-2020 |
|
| 7 |
96/2020-21 |
STAFF (NPS) |
2202 |
0303 |
1045 |
26-JUL-2020 |
220266 |
05-AUG-2020 |
|
| 8 |
100/2020-21 |
ZPT-2 |
2202 |
0303 |
1048 |
26-JUL-2020 |
220257 |
05-AUG-2020 |
|
| 9 |
103/2020-21 |
KCG(NPS) |
2202 |
0303 |
1049 |
26-JUL-2020 |
220248 |
05-AUG-2020 |
|
| 10 |
104/2020-21 |
grant-in-aid |
2202 |
0303 |
1047 |
26-JUL-2020 |
220270 |
05-AUG-2020 |
|
| 11 |
99/2020-21 |
ZPT(CPF) |
2202 |
0303 |
1042 |
26-JUL-2020 |
220275 |
05-AUG-2020 |
|