Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 77 pran (zp) 2202 2104 787 31-JUL-2024 2202580 31-JUL-2024
2 78 NEW PRAN ASST TEACHER 2202 2104 789 31-JUL-2024 2202535 31-JUL-2024
3 74 ABEO BILL 2202 2104 790 31-JUL-2024 2202583 31-JUL-2024
4 75 pran (office staff) 2202 2104 791 31-JUL-2024 2202571 31-JUL-2024
5 76 pry bill 2202 2104 786 31-JUL-2024 2202534 31-JUL-2024
6 79 PRY SA BILL GPF 2202 2104 788 31-JUL-2024 2202568 31-JUL-2024
7 86 NEW REGULAR 2021 2202 2104 876 22-AUG-2024 2202245 22-AUG-2024
8 101 PRY ARREAR 2202 2104 1043 05-SEP-2024 2202116 06-SEP-2024
9 102 ZP Arrear 2202 2104 1040 05-SEP-2024 2202126 06-SEP-2024
10 189 ZP Arrear 2202 2104 2207 28-FEB-2025 2202154 01-MAR-2025