Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
112 |
NEW PRAN TEACHER |
2202 |
0206 |
515 |
23-JUL-2020 |
2202323 |
27-JUL-2020 |
|
| 2 |
108 |
NEW PRAN TEACHER |
2202 |
0206 |
502 |
22-JUL-2020 |
2202325 |
27-JUL-2020 |
|
| 3 |
102 |
82AIDED M.E |
2202 |
0206 |
513 |
23-JUL-2020 |
2202339 |
30-JUL-2020 |
|
| 4 |
103 |
T.O.M.E |
2202 |
0206 |
509 |
23-JUL-2020 |
2202354 |
31-JUL-2020 |
|
| 5 |
105 |
104-CONTROLLER |
2202 |
0206 |
510 |
23-JUL-2020 |
2202340 |
31-JUL-2020 |
|
| 6 |
104 |
BEO |
2202 |
0206 |
503 |
22-JUL-2020 |
2202348 |
31-JUL-2020 |
|
| 7 |
106 |
EDN GPF |
2202 |
0206 |
504 |
22-JUL-2020 |
2202358 |
31-JUL-2020 |
|
| 8 |
107 |
NEW PRAN TEACHER |
2202 |
0206 |
512 |
23-JUL-2020 |
2202363 |
31-JUL-2020 |
|
| 9 |
109 |
JUNIOR TEACHER |
2202 |
0206 |
514 |
23-JUL-2020 |
2202359 |
31-JUL-2020 |
|
| 10 |
113 |
104/ Controller |
2202 |
0206 |
520 |
24-JUL-2020 |
2202344 |
31-JUL-2020 |
|
| 11 |
114 |
EDN PRAN |
2202 |
0206 |
527 |
25-JUL-2020 |
2202353 |
31-JUL-2020 |
|
| 12 |
100 |
104-EDNO |
2202 |
0206 |
507 |
22-JUL-2020 |
2202345 |
31-JUL-2020 |
|
| 13 |
101 |
104 PRAN |
2202 |
0206 |
511 |
23-JUL-2020 |
2202355 |
31-JUL-2020 |
|
| 14 |
110 |
GRANT-IN AID |
2202 |
0206 |
593 |
12-AUG-2020 |
2202220 |
13-AUG-2020 |
|
| 15 |
122 |
104/ Controller |
2202 |
0206 |
592 |
12-AUG-2020 |
2202219 |
13-AUG-2020 |
|
| 16 |
149 |
T.O.M.E |
2202 |
0206 |
719 |
07-SEP-2020 |
2202321 |
16-SEP-2020 |
|