Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 41 STAFF 2202 0402 1496 17-DEC-2025 2202285 22-DEC-2025
2 40 NPS(STAFF) 2202 0402 1495 17-DEC-2025 2202278 22-DEC-2025
3 45 STAFF 2202 0402 1574 29-DEC-2025 2202354 31-DEC-2025
4 43 HEADMASTER 2202 0402 1576 29-DEC-2025 2202368 31-DEC-2025
5 44 NPS(STAFF) 2202 0402 1573 29-DEC-2025 2202364 31-DEC-2025
6 46 ARREAR SALARY 2202 0402 1593 30-DEC-2025 220227 02-JAN-2026