Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
80 |
Pay Bill of HEADMASTER |
2225 |
3003 |
5279 |
03-JAN-2026 |
222592 |
07-JAN-2026 |
|
| 2 |
78 |
PAY BILL of PGTs Ojha |
2225 |
3003 |
5280 |
03-JAN-2026 |
222586 |
07-JAN-2026 |
|
| 3 |
79 |
Pay Bill of PGTs NPS |
2225 |
3003 |
5278 |
03-JAN-2026 |
222595 |
07-JAN-2026 |
|
| 4 |
77 |
PAY BILL OF STAFF - PRAN |
2225 |
3003 |
5277 |
03-JAN-2026 |
222594 |
07-JAN-2026 |
|
| 5 |
76 |
PAY BILL OF STAFF - GPF |
2225 |
3003 |
5281 |
03-JAN-2026 |
222591 |
07-JAN-2026 |
|
| 6 |
83 |
COOK CUM ATTENDANT CCA |
2225 |
3003 |
5757 |
02-FEB-2026 |
2225139 |
07-FEB-2026 |
|