Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 90 REGULAR PRIMARY TEACHERS 2202 2102 2915 02-AUG-2024 2202114 03-AUG-2024
2 93 Assistant Teacher new NPS 2202 2102 2920 02-AUG-2024 2202123 03-AUG-2024
3 89 OFFICE100% 2202 2102 2911 02-AUG-2024 2202120 03-AUG-2024
4 94 MLE TEACHER 2202 2102 2909 02-AUG-2024 2202116 03-AUG-2024
5 88 104PRAN 2202 2102 2910 02-AUG-2024 2202119 03-AUG-2024
6 86 104-TPF 2202 2102 2913 02-AUG-2024 2202118 03-AUG-2024
7 92 ASSISTANT TEACHER(NPS) 2202 2102 2919 02-AUG-2024 2202124 03-AUG-2024
8 87 104-GPF 2202 2102 2907 02-AUG-2024 2202115 03-AUG-2024
9 91 REGULAR M.E. TEACHERS 2202 2102 2912 02-AUG-2024 2202127 03-AUG-2024