Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 83 HEADMASTER PAY 2202 1191 25362 27-JAN-2026 2202205 31-JAN-2026
2 84 TPF Staff Pay 2202 1191 25364 27-JAN-2026 2202207 31-JAN-2026
3 85 EDNO Staff Pay 2202 1191 25341 27-JAN-2026 2202239 31-JAN-2026
4 86 NPS Staff Pay 2202 1191 25725 29-JAN-2026 2202225 31-JAN-2026
5 90 BANTU 2202 1191 30026 06-MAR-2026 2202200 11-MAR-2026