Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
84 |
tpf |
2202 |
0204 |
1193 |
26-JUL-2020 |
2202377 |
31-JUL-2020 |
|
| 2 |
91 |
primary tpf |
2202 |
0204 |
1234 |
27-JUL-2020 |
2202372 |
31-JUL-2020 |
|
| 3 |
82 |
BEO |
2202 |
0204 |
1192 |
26-JUL-2020 |
2202374 |
31-JUL-2020 |
|
| 4 |
83 |
PRAN |
2202 |
0204 |
1190 |
26-JUL-2020 |
2202382 |
31-JUL-2020 |
|
| 5 |
92 |
ZP TEACHER |
2202 |
0204 |
1235 |
27-JUL-2020 |
2202366 |
31-JUL-2020 |
|
| 6 |
89 |
NEW REG 2019 |
2202 |
0204 |
1189 |
26-JUL-2020 |
2202381 |
31-JUL-2020 |
|
| 7 |
86 |
PRIMARY-GPF |
2202 |
0204 |
1191 |
26-JUL-2020 |
2202373 |
31-JUL-2020 |
|
| 8 |
85 |
GIA ME |
2202 |
0204 |
1197 |
26-JUL-2020 |
2202386 |
31-JUL-2020 |
|
| 9 |
87 |
gpf-me unit |
2202 |
0204 |
1196 |
26-JUL-2020 |
2202371 |
31-JUL-2020 |
|
| 10 |
88 |
me-tpf |
2202 |
0204 |
1198 |
26-JUL-2020 |
2202387 |
31-JUL-2020 |
|
| 11 |
90 |
NEW-TEACHER |
2202 |
0204 |
1199 |
26-JUL-2020 |
2202379 |
31-JUL-2020 |
|
| 12 |
99 |
AREAR PRIMARY |
2202 |
0204 |
1428 |
21-AUG-2020 |
2202145 |
03-SEP-2020 |
|
| 13 |
121 |
AREAR PRIMARY |
2202 |
0204 |
1673 |
08-SEP-2020 |
2202290 |
11-SEP-2020 |
|
| 14 |
170 |
AREAR PRIMARY |
2202 |
0204 |
2136 |
22-OCT-2020 |
2202404 |
29-OCT-2020 |
|