Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 49/25-26 Paybill of Principal 2202 3005 4478 27-DEC-2025 2202450 31-DEC-2025
2 52/25-26 PAY BILL OF LAB.ATT. 2202 3005 4476 27-DEC-2025 2202453 31-DEC-2025
3 51/25-26 Paybill Regular Non Teaching 2202 3005 4479 27-DEC-2025 2202452 31-DEC-2025
4 50/25-26 Paybill PGT 2202 3005 4477 27-DEC-2025 2202451 31-DEC-2025