Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 91 SALARY (NPS-5) 2202 3001 5181 04-AUG-2020 2202181 10-AUG-2020
2 93 pran (school) 2202 3001 5178 04-AUG-2020 2202178 10-AUG-2020
3 92 NON PRAN SCHOOL 2202 3001 5187 04-AUG-2020 2202173 10-AUG-2020
4 89 TPF(NON TECH) 2202 3001 5183 04-AUG-2020 2202172 10-AUG-2020
5 95 upper primery 2202 3001 5184 04-AUG-2020 2202179 10-AUG-2020
6 94 primery 2202 3001 5177 04-AUG-2020 2202182 10-AUG-2020
7 90 PRAN (Non Tech) 2202 3001 5188 04-AUG-2020 2202175 10-AUG-2020
8 88 GPF (Non Tech) 2202 3001 5179 04-AUG-2020 2202176 10-AUG-2020
9 101 GRANT IN AID 2202 3001 5462 13-AUG-2020 2202243 25-AUG-2020
10 105 ADDL1 2202 3001 6106 27-AUG-2020 220280 02-SEP-2020