| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
82 |
PAY BILL OF ASST. TEACHER NPS (ZP) |
2202 |
3007 |
533 |
29-JUL-2020 |
220285 |
05-AUG-2020 |
|
| 2 |
80 |
PAY BILL OF U.P.S |
2202 |
3007 |
526 |
29-JUL-2020 |
220295 |
05-AUG-2020 |
|
| 3 |
75 |
609 aided up |
2202 |
3007 |
518 |
29-JUL-2020 |
220293 |
05-AUG-2020 |
|
| 4 |
79 |
PAY BILL OF ZP Asst Tr |
2202 |
3007 |
529 |
29-JUL-2020 |
220283 |
05-AUG-2020 |
|
| 5 |
78 |
PAY BILL OF ASST.TEACHER NEW PRAN |
2202 |
3007 |
530 |
29-JUL-2020 |
220290 |
05-AUG-2020 |
|
| 6 |
72 |
BEO HEMGIR |
2202 |
3007 |
507 |
28-JUL-2020 |
220288 |
05-AUG-2020 |
|
| 7 |
81 |
PAY BILL OF PRY.TEACHER |
2202 |
3007 |
532 |
29-JUL-2020 |
220292 |
05-AUG-2020 |
|
| 8 |
74 |
PAY BILL OF TPF STAFF |
2202 |
3007 |
517 |
29-JUL-2020 |
220296 |
05-AUG-2020 |
|
| 9 |
73 |
EDNO OFFICE STAFF |
2202 |
3007 |
508 |
28-JUL-2020 |
220281 |
05-AUG-2020 |
|
| 10 |
76 |
PAY BILL OF (NPS) OFFICE STAFF |
2202 |
3007 |
516 |
29-JUL-2020 |
220282 |
05-AUG-2020 |
|
| 11 |
86 |
PAY BILL OF ASST.TEACHER NON PRAN |
2202 |
3007 |
580 |
13-AUG-2020 |
2202211 |
17-AUG-2020 |
|