Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 32/2025-26 ESTT(TEACHING STAFF) 2202 1601 12535 02-JAN-2026 220223 03-JAN-2026
2 31/2025-26 ADHOC STAFF 2202 1601 12531 02-JAN-2026 220222 03-JAN-2026
3 40/2025-26 ARREAR 2202 1601 16294 11-MAR-2026 2202257 12-MAR-2026