Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 41 ASSISTANT TEACHER (GPF) 2225 2106 2953 27-DEC-2025 2225266 31-DEC-2025
2 40 Ext Regular staff 2225 2106 2954 27-DEC-2025 2225258 31-DEC-2025
3 44 REMUNERATION TO COOK-CUM-ATTENDANT 2225 2106 3268 29-JAN-2026 222560 04-FEB-2026