Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
74 |
NPS STAFF |
2202 |
0502 |
4171 |
20-DEC-2025 |
2202302 |
23-DEC-2025 |
|
| 2 |
75 |
Staff Other Bill |
2202 |
0502 |
4172 |
20-DEC-2025 |
2202308 |
23-DEC-2025 |
|
| 3 |
79 |
GPF STAFF (EDNO) |
2202 |
0502 |
4249 |
23-DEC-2025 |
2202440 |
31-DEC-2025 |
|
| 4 |
81 |
NPS STAFF |
2202 |
0502 |
4250 |
23-DEC-2025 |
2202393 |
31-DEC-2025 |
|
| 5 |
78 |
HEADMISTRESS |
2202 |
0502 |
4251 |
23-DEC-2025 |
2202413 |
31-DEC-2025 |
|
| 6 |
80 |
TPF STAFF (SER) |
2202 |
0502 |
4252 |
23-DEC-2025 |
2202435 |
31-DEC-2025 |
|