Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 78 EDNO Staff Pay 2202 1191 23081 27-DEC-2025 2202315 31-DEC-2025
2 77 HEADMASTER PAY 2202 1191 23083 27-DEC-2025 2202307 31-DEC-2025
3 80 TPF Staff Pay 2202 1191 23080 27-DEC-2025 2202310 31-DEC-2025
4 79 NPS Staff Pay 2202 1191 23084 27-DEC-2025 2202316 31-DEC-2025
5 95 BANTU 2202 1191 29619 03-MAR-2026 2202194 11-MAR-2026