Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 61 REGULAR TEACHER(SALARY)) 2202 2110 773 23-JUL-2020 2202520 31-JUL-2020
2 56 BEO,OFFICE STAFF 2202 2110 779 23-JUL-2020 2202534 31-JUL-2020
3 63 REGULAR TEACHER (M.E) 2202 2110 783 23-JUL-2020 2202537 31-JUL-2020
4 60 ASST.TEACHER,2nd BATCH 2202 2110 776 23-JUL-2020 2202538 31-JUL-2020
5 58 BEO OFFICE STAFF (PRAN) NEW 2202 2110 780 23-JUL-2020 2202535 31-JUL-2020
6 57 OFFICE STAFF-4 2202 2110 782 23-JUL-2020 2202517 31-JUL-2020
7 59 ASST.TEACHERS(3rd BATCH) 2202 2110 777 23-JUL-2020 2202513 31-JUL-2020
8 62 gOVT TEACHER 2202 2110 774 23-JUL-2020 2202514 31-JUL-2020
9 64 ME Govt.Teacher 2202 2110 778 23-JUL-2020 2202533 31-JUL-2020
10 66 AIDED TEACHER 2202 2110 848 27-JUL-2020 2202541 31-JUL-2020