Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 34 School PRAN 2202 1803 1727 29-OCT-2025 2202157 31-OCT-2025
2 33 School GPF 2202 1803 1732 29-OCT-2025 2202164 31-OCT-2025
3 32 non-technical-group-b 2202 1803 1730 29-OCT-2025 2202153 31-OCT-2025
4 36 Arrear Pay Bill 1 2202 1803 2344 08-JAN-2026 2202113 20-JAN-2026