Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 85 ARREAR OFFICE STAFF EDN 2202 2202 2575 14-AUG-2020 2202111 17-AUG-2020
2 87 M.E -CONTL-ACCT. BILL 2202 2202 2578 14-AUG-2020 2202115 17-AUG-2020
3 86 ARREAR OFFICE ESTABLISHMENT PRAN 2202 2202 2573 14-AUG-2020 2202110 17-AUG-2020
4 89 PRIMARY -CONTL-ACCT 2202 2202 2574 14-AUG-2020 2202113 17-AUG-2020
5 90 ARREAR OFFICE STAFF TPF 2202 2202 2571 14-AUG-2020 2202112 17-AUG-2020
6 92 ARREAR NPS BILL GROUP FOR ASST TEACHER (2) 2202 2202 2564 14-AUG-2020 2202118 17-AUG-2020
7 88 grant in aide bill group 2202 2202 2584 16-AUG-2020 2202116 17-AUG-2020
8 93 NPS PAY BILL 2202 2202 2576 14-AUG-2020 2202117 17-AUG-2020
9 91 PRIMARY -AG-BILL 2202 2202 2572 14-AUG-2020 2202114 17-AUG-2020