Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 47 PAY BILL OF GPF EMPLOYES 2202 3091 12386 17-NOV-2025
2 48 PAY BILL OF TPF EMPLOYES 2202 3091 12388 17-NOV-2025
3 49 PAY BILL OF HEADMASTER 2202 3091 12387 17-NOV-2025
4 50 PAY BILL OF NPS EMPLOYES 2202 3091 12390 17-NOV-2025
5 46 EXTRA BILL 2202 3091 12764 22-NOV-2025
6 47 PAY BILL OF HEADMASTER 2202 3091 12928 26-NOV-2025
7 49 PAY BILL OF NPS EMPLOYES 2202 3091 12927 26-NOV-2025
8 48 PAY BILL OF GPF EMPLOYES 2202 3091 12930 26-NOV-2025
9 50 PAY BILL OF TPF EMPLOYES 2202 3091 13111 28-NOV-2025