Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 69 REGULAR PRY TEACHER 2202 2102 2484 29-JUL-2020 2202151 06-AUG-2020
2 68 104-TPF 2202 2102 2486 29-JUL-2020 2202170 06-AUG-2020
3 67 104-GPF 2202 2102 2492 29-JUL-2020 2202168 06-AUG-2020
4 66 104PRAN 2202 2102 2488 29-JUL-2020 2202174 06-AUG-2020
5 70 ASSISTANT TEACHER(NPS) 2202 2102 2529 30-JUL-2020 2202156 06-AUG-2020
6 75 GIA(NEW) 2202 2102 2539 30-JUL-2020 2202175 06-AUG-2020
7 73 REGULAR M.E. TEACHERS 2202 2102 2521 30-JUL-2020 2202160 06-AUG-2020
8 74 GIA 2202 2102 2537 30-JUL-2020 2202172 06-AUG-2020
9 71 Assistant Teacher new NPS 2202 2102 2527 30-JUL-2020 2202167 06-AUG-2020
10 72 REGULAR PRIMARY TEACHERS 2202 2102 2659 07-AUG-2020 2202251 07-AUG-2020