| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
70 |
10-2202-01-102-0977-41048-921-11-1-0 (GIA 609) |
2202 |
2101 |
6075 |
22-JUL-2020 |
2202359 |
30-JUL-2020 |
|
| 2 |
71 |
10-2202-01-102-0977-41048-21-1-2 (GIA SALARY 916) |
2202 |
2101 |
6094 |
23-JUL-2020 |
2202356 |
30-JUL-2020 |
|
| 3 |
66 |
10-2202-01-101-0556-01003-11-1-0 EDNO TEACHER GPF |
2202 |
2101 |
6057 |
22-JUL-2020 |
2202450 |
31-JUL-2020 |
|
| 4 |
67 |
10-2202-01-101-0556-01003-11-1-0 ME TEACHER TPF |
2202 |
2101 |
6095 |
23-JUL-2020 |
2202366 |
31-JUL-2020 |
|
| 5 |
68 |
10-2202-01-101-0538-01003-11-1-0 ARR.ML,LIPIKA |
2202 |
2101 |
6501 |
27-JUL-2020 |
2202426 |
31-JUL-2020 |
|
| 6 |
64 |
10-2202-01-104-0534-01003-11-1-0 OFF STAFF TPF |
2202 |
2101 |
6023 |
22-JUL-2020 |
2202424 |
31-JUL-2020 |
|
| 7 |
69 |
10-2202-01-101-0538-01003-11-1-0 ZP TRS |
2202 |
2101 |
7035 |
30-JUL-2020 |
2202540 |
31-JUL-2020 |
|
| 8 |
65 |
10-2202-01-104-0534-01003-11-1-0 OFF STAFF GPF |
2202 |
2101 |
6029 |
22-JUL-2020 |
2202455 |
31-JUL-2020 |
|