Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 36 PRAN STAFF 2225 2303 3149 09-DEC-2025 222532 11-DEC-2025
2 52 HEADMASTER 2225 2303 3159 09-DEC-2025 222533 11-DEC-2025
3 40 GPF STAFF 2225 2303 3150 09-DEC-2025 222534 11-DEC-2025
4 51 EXTRA 2225 2303 3158 09-DEC-2025 222535 15-DEC-2025
5 53 EXTRA 2225 2303 3163 10-DEC-2025 222537 15-DEC-2025
6 51 GPF STAFF 2225 2303 4403 06-MAR-2026 222525 12-MAR-2026
7 56 PRAN STAFF 2225 2303 4401 06-MAR-2026 222524 12-MAR-2026