Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 105 S MUNDA 2202 3003 2024 23-JUL-2020 2202132 06-AUG-2020
2 100 TPF 2202 3003 2025 23-JUL-2020 2202133 06-AUG-2020
3 104 G PRY 2202 3003 2118 25-JUL-2020 2202145 06-AUG-2020
4 102 N.P.M.E 2202 3003 2020 23-JUL-2020 2202151 06-AUG-2020
5 101 GIA609 2202 3003 2028 23-JUL-2020 2202156 06-AUG-2020
6 99 ABEO 2202 3003 2029 23-JUL-2020 2202158 06-AUG-2020
7 106 ZP ASST TEACHER (1) 2202 3003 2103 25-JUL-2020 2202153 06-AUG-2020
8 93 g PRY 2202 3003 1984 23-JUL-2020 2202138 06-AUG-2020
9 94 M.Mahanta 2202 3003 1997 23-JUL-2020 2202155 06-AUG-2020
10 107 ZP TEACHER 2202 3003 2127 26-JUL-2020 2202149 06-AUG-2020
11 98 GPF 2202 3003 2030 23-JUL-2020 2202126 06-AUG-2020
12 103 ASSISTANT TEACHER(ZP) 2202 3003 2126 26-JUL-2020 2202157 06-AUG-2020