Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 80 OFFICE STAFF PRAN 2202 2504 474 09-JUL-2020 2202206 10-JUL-2020
2 65 EXTRA 2202 2504 475 09-JUL-2020 2202256 31-JUL-2020
3 85 OFFICE STAFF GPF 2202 2504 558 30-JUL-2020 2202265 31-JUL-2020
4 91 ZP TEACHER - PRAN 2202 2504 561 30-JUL-2020 2202259 31-JUL-2020
5 90 ups tpf 2202 2504 564 30-JUL-2020 2202267 31-JUL-2020
6 92 ZPT EXTRA 2202 2504 565 30-JUL-2020 2202261 31-JUL-2020
7 89 ups gpf 2202 2504 562 30-JUL-2020 2202260 31-JUL-2020
8 88 PRIMARY TEACHER - TPF 2202 2504 559 30-JUL-2020 2202257 31-JUL-2020
9 87 OFFICE STAFF TPF 2202 2504 560 30-JUL-2020 2202266 31-JUL-2020
10 86 OFFICE STAFF PRAN 2202 2504 563 30-JUL-2020 2202255 31-JUL-2020
11 97 BEO 2202 2504 583 10-AUG-2020 2202142 13-AUG-2020
12 82 EXTRA 2202 2504 546 28-JUL-2020 220219 01-SEP-2020