Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
72 |
PAY BILL of PGTs |
2225 |
3003 |
4618 |
29-NOV-2025 |
|
|
| 2 |
71 |
PAY BILL OF staff - pran |
2225 |
3003 |
4615 |
29-NOV-2025 |
|
|
| 3 |
65 |
PAY BILL OF STAFF - PRAN |
2225 |
3003 |
4619 |
29-NOV-2025 |
|
|
| 4 |
68 |
Pay Bill of HEADMASTER |
2225 |
3003 |
4630 |
30-NOV-2025 |
|
|
| 5 |
67 |
Pay Bill of PGTs NPS |
2225 |
3003 |
4616 |
29-NOV-2025 |
|
|
| 6 |
70 |
PAY BILL OF staff - gpf |
2225 |
3003 |
4621 |
29-NOV-2025 |
|
|
| 7 |
66 |
PAY BILL of PGTs Ojha |
2225 |
3003 |
4613 |
29-NOV-2025 |
|
|
| 8 |
64 |
PAY BILL OF STAFF - GPF |
2225 |
3003 |
4620 |
29-NOV-2025 |
|
|