Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 TEACHING STAFF 2202 1906 577 26-JUL-2020 2202278 31-JUL-2020
2 17 AEI & NPS STAFF 2202 1906 570 25-JUL-2020 2202265 31-JUL-2020
3 18 EDNO GPF STAFF 2202 1906 566 25-JUL-2020 2202280 31-JUL-2020