Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 148 PRY NPS Teacher 2202 3006 1673 26-DEC-2025 2202464 31-DEC-2025
2 152 OFFICE STAFF GPF 2202 3006 1707 28-DEC-2025 2202460 31-DEC-2025
3 154 PRY NPS Teacher 2202 3006 1736 30-DEC-2025 2202462 31-DEC-2025
4 155 PRY TPF TRS 2202 3006 1725 29-DEC-2025 2202459 31-DEC-2025
5 150 Office Gazted TPF 2202 3006 1708 28-DEC-2025 2202461 31-DEC-2025
6 151 Office NPS 2202 3006 1706 28-DEC-2025 2202463 31-DEC-2025
7 153 OFFICE STAFF TPF 2202 3006 1705 28-DEC-2025 2202458 31-DEC-2025
8 149 MISSION SCHOOL PRY SECTION 2202 3006 1838 17-JAN-2026 2202154 20-JAN-2026
9 211 MISSION SCHOOL PRY SECTION 2202 3006 2419 29-MAR-2026