Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 70 OFFICE STAFF (AG) 2202 2110 925 31-JUL-2024 220233 01-AUG-2024
2 71 OFFICE STAFF (CA) 2202 2110 923 31-JUL-2024 220226 01-AUG-2024
3 69 BEO 2202 2110 922 31-JUL-2024 220225 01-AUG-2024
4 72 REGULAR PRIMARY TEACHERS 2202 2110 927 31-JUL-2024 220227 01-AUG-2024
5 74 ASST. TEACHER (2011 BATCH) 2202 2110 924 31-JUL-2024 220237 01-AUG-2024
6 73 NPS TEACHERS 2202 2110 926 31-JUL-2024 220232 01-AUG-2024
7 212 ME BLANK 2202 2110 2685 17-MAR-2025 22021238 19-MAR-2025