Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 101 HTTI-Deployment Staff 2202 0701 26323 01-DEC-2025 2202271 04-DEC-2025
2 105 HTTI-Regular-(1) 2202 0701 29201 27-DEC-2025 2202548 31-DEC-2025
3 106 HTTI-Regular (2) 2202 0701 29202 27-DEC-2025 2202521 31-DEC-2025
4 107 HTTI Regular-(3) 2202 0701 29212 27-DEC-2025 2202564 31-DEC-2025
5 109 Sri Raghunatha Das 2202 0701 29207 27-DEC-2025 2202549 31-DEC-2025
6 110 Guest Faculty 2202 0701 29199 27-DEC-2025 2202538 31-DEC-2025
7 108 HTTI-Regular-(4) 2202 0701 29200 27-DEC-2025 2202582 31-DEC-2025
8 111 HTTI Regular-(5) 2202 0701 30034 02-JAN-2026 220252 05-JAN-2026