Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 60 REGULAR TEACHER (PRAN) 2202 2110 761 23-JUL-2020 2202360 31-JUL-2020
2 58 OFFICE STAFF (AG) 2202 2110 744 22-JUL-2020 2202452 31-JUL-2020
3 59 OFFICE STAFF (CA) 2202 2110 747 22-JUL-2020 2202442 31-JUL-2020
4 62 REGULAR PRIMARY TEACHERS 2202 2110 749 22-JUL-2020 2202448 31-JUL-2020
5 63 Z P TEACHER 140 2202 2110 750 22-JUL-2020 2202441 31-JUL-2020
6 64 ASST. TEACHER (2011 BATCH) 2202 2110 752 22-JUL-2020 2202407 31-JUL-2020
7 61 ME SECTION TEACHERS 2202 2110 759 23-JUL-2020 2202399 31-JUL-2020
8 65 ASST. TEACHER (2012 BATCH) 2202 2110 757 22-JUL-2020 2202367 31-JUL-2020