| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 68 | PRAN SCHOOL EMPLOYEE | 2202 | 0801 | 3337 | 24-JUL-2020 | 220255 | 29-JUL-2020 | |
| 2 | 67 | TPF(SCHOOL STAFF) | 2202 | 0801 | 3186 | 22-JUL-2020 | 220254 | 29-JUL-2020 | |
| 3 | 80 | TPF (610 GIA) | 2202 | 0801 | 3375 | 24-JUL-2020 | 220268 | 31-JUL-2020 | |
| 4 | 76 | PRAN SCHOOL EMPLOYEE | 2202 | 0801 | 3410 | 24-JUL-2020 | 220279 | 31-JUL-2020 | |
| 5 | 78 | New GIA (NGHS) | 2202 | 0801 | 3376 | 24-JUL-2020 | 220277 | 31-JUL-2020 | |
| 6 | 77 | contractual (school employees) | 2202 | 0801 | 3354 | 24-JUL-2020 | 220278 | 31-JUL-2020 | |
| 7 | 75 | GPF (School staff) | 2202 | 0801 | 3335 | 24-JUL-2020 | 220275 | 31-JUL-2020 | |
| 8 | 74 | TPF(SCHOOL STAFF) | 2202 | 0801 | 3339 | 24-JUL-2020 | 220273 | 31-JUL-2020 | |
| 9 | 73 | tpf (STAFF) | 2202 | 0801 | 3369 | 24-JUL-2020 | 220274 | 31-JUL-2020 | |
| 10 | 70 | tpf(adeo) | 2202 | 0801 | 3360 | 24-JUL-2020 | 220276 | 31-JUL-2020 | |
| 11 | 69 | gpf (deo) | 2202 | 0801 | 3371 | 24-JUL-2020 | 220271 | 31-JUL-2020 | |
| 12 | 71 | PRAN (STAFF) | 2202 | 0801 | 3364 | 24-JUL-2020 | 220269 | 31-JUL-2020 | |
| 13 | 72 | gpf (STAFF) | 2202 | 0801 | 3365 | 24-JUL-2020 | 220272 | 31-JUL-2020 | |
| 14 | 79 | Contractual (610 GIA HS) | 2202 | 0801 | 3373 | 24-JUL-2020 | 220270 | 31-JUL-2020 |