Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 35/2025-26 ESTT(TEACHING STAFF) 2202 1601 13634 30-JAN-2026 2202111 06-FEB-2026
2 34/2025-26 ADHOC STAFF 2202 1601 13612 30-JAN-2026 2202110 06-FEB-2026
3 42/2025-26 ARREAR 2202 1601 16390 12-MAR-2026 2202336 16-MAR-2026