Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 52 PAY BILL OF GPF EMPLOYES 2202 3091 14422 23-DEC-2025 2202152 31-DEC-2025
2 54 PAY BILL OF NPS EMPLOYES 2202 3091 14418 23-DEC-2025 2202146 31-DEC-2025
3 51 PAY BILL OF HEADMASTER 2202 3091 14419 23-DEC-2025 2202147 31-DEC-2025
4 53 PAY BILL OF TPF EMPLOYES 2202 3091 14421 23-DEC-2025 2202151 31-DEC-2025
5 56 EXTRA PAY BILL 2202 3091 15033 30-DEC-2025 2202200 31-DEC-2025