Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 42 PAY BILL OF STAFF 2202 3091 15135 02-JAN-2026 220212 08-JAN-2026
2 41 BIET STAFF 2202 3091 15153 02-JAN-2026 220216 08-JAN-2026
3 43 PAY BILL OF TEACHER EDUCATERS 2202 3091 15150 02-JAN-2026 220215 08-JAN-2026
4 37 PAY BILL OF TEACHER EDUCATERS 2202 3091 14021 16-DEC-2025 220276 20-JAN-2026
5 38 PAY BILL OF STAFF 2202 3091 14019 16-DEC-2025 220267 20-JAN-2026