Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 103 OFFICE STAFF TPF 2202 3006 640 02-AUG-2024 220266 03-AUG-2024
2 100 CONTRACTUAL(6YEARS) 2202 3006 642 02-AUG-2024 220277 03-AUG-2024
3 101 Office Arrear 2202 3006 639 02-AUG-2024 220265 03-AUG-2024
4 102 OFFICE STAFF GPF 2202 3006 638 02-AUG-2024 220276 03-AUG-2024
5 105 GAZETTED OFFICER 2202 3006 641 02-AUG-2024 220274 03-AUG-2024
6 106 ZP REGULAR TRS PRAn 2202 3006 649 05-AUG-2024 220282 05-AUG-2024
7 104 PRY SECTION TRS 2202 3006 645 05-AUG-2024 220283 05-AUG-2024
8 133 MISSION SCHOOL PRY SECTION 2202 3006 874 24-SEP-2024 2202127 24-SEP-2024