Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
95 |
PRAN3 |
2202 |
0202 |
724 |
01-AUG-2020 |
220285 |
05-AUG-2020 |
|
| 2 |
96 |
office staff(ms/seb) |
2202 |
0202 |
738 |
02-AUG-2020 |
220286 |
05-AUG-2020 |
|
| 3 |
88 |
pran |
2202 |
0202 |
720 |
01-AUG-2020 |
220281 |
05-AUG-2020 |
|
| 4 |
86 |
gpf series |
2202 |
0202 |
718 |
01-AUG-2020 |
220277 |
05-AUG-2020 |
|
| 5 |
93 |
609 scheme |
2202 |
0202 |
723 |
01-AUG-2020 |
220279 |
05-AUG-2020 |
|
| 6 |
89 |
pry unit |
2202 |
0202 |
716 |
01-AUG-2020 |
220282 |
05-AUG-2020 |
|
| 7 |
87 |
NEW-TEACHER |
2202 |
0202 |
715 |
01-AUG-2020 |
220276 |
05-AUG-2020 |
|
| 8 |
92 |
OFFICE STAFF(EDNO) |
2202 |
0202 |
722 |
01-AUG-2020 |
220275 |
05-AUG-2020 |
|
| 9 |
91 |
ME PRAN |
2202 |
0202 |
719 |
01-AUG-2020 |
220278 |
05-AUG-2020 |
|
| 10 |
90 |
ASST.TEACHER 2013 |
2202 |
0202 |
717 |
01-AUG-2020 |
220274 |
05-AUG-2020 |
|
| 11 |
94 |
916 BLOCK GRANT |
2202 |
0202 |
721 |
01-AUG-2020 |
220283 |
05-AUG-2020 |
|
| 12 |
189 |
PRY 1 |
2202 |
0202 |
1589 |
03-DEC-2020 |
2202235 |
16-DEC-2020 |
|
| 13 |
217 |
PRAN3 |
2202 |
0202 |
1789 |
12-JAN-2021 |
2202209 |
27-JAN-2021 |
|