Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 59 PROFESSOR 2210 2101 9502 20-AUG-2024 2210288 27-AUG-2024
2 70 CONT JR SR TUTOR 2210 2101 9732 24-AUG-2024 2210388 31-AUG-2024
3 68 PRAN NPS STAFF 2210 2101 9696 23-AUG-2024 2210472 31-AUG-2024
4 69 GPF STAFF 2210 2101 9695 23-AUG-2024 2210394 31-AUG-2024
5 67 NON TEACHING STAFF 2210 2101 9697 23-AUG-2024 2210427 31-AUG-2024
6 72 PROFESSOR 2210 2101 10766 31-AUG-2024 2210120 11-SEP-2024
7 71 PROFESSOR 2210 2101 10506 30-AUG-2024 2210118 11-SEP-2024
8 117 NPS PENDING BILL 2210 2101 18797 20-DEC-2024 2210322 27-DEC-2024
9 158 ASSOCIATE PROFESSOR 2210 2101 23910 21-FEB-2025 2210139 03-MAR-2025
10 26 ASSISTANT PROFESSOR 2210 2101 4248 28-MAY-2025 2210373 30-MAY-2025