Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 62/2020-21 UP_TPF 2202 2903 647 24-JUL-2020 220281 31-JUL-2020
2 61/2020-21 OFFICE_STAFF_TPF 2202 2903 646 24-JUL-2020 220268 31-JUL-2020
3 60/2020-21 BEO 2202 2903 644 24-JUL-2020 220263 31-JUL-2020
4 65/2020-21 PRIMARY-NPS-NEW 2202 2903 654 24-JUL-2020 220278 31-JUL-2020
5 66/2020-21 Added Teacher 2202 2903 655 24-JUL-2020 220297 31-JUL-2020
6 67/2020-21 BLOCK GRANT TEACHER 2202 2903 653 24-JUL-2020 220296 31-JUL-2020
7 63/2020-21 PRIMARY_REG_TPF 2202 2903 649 24-JUL-2020 220267 31-JUL-2020
8 64/2020-21 PRIMARY_NPS 2202 2903 652 24-JUL-2020 220279 31-JUL-2020
9 70/2020-21 PRIMARY-NPS-NEW 2202 2903 688 29-JUL-2020 220213 05-AUG-2020
10 69/2020-21 PRIMARY_REG_TPF 2202 2903 683 29-JUL-2020 220214 05-AUG-2020