Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 55/25-26 Paybill Regular Non Teaching 2202 3005 5006 30-JAN-2026 220284 03-FEB-2026
2 53/25-26 Paybill of Principal 2202 3005 5008 30-JAN-2026 220285 03-FEB-2026
3 54/25-26 Paybill PGT 2202 3005 5005 30-JAN-2026 220277 03-FEB-2026
4 56/25-26 PAY BILL OF LAB.ATT. 2202 3005 5001 30-JAN-2026 220272 03-FEB-2026