Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
1 |
PAY BILL OF staff - gpf |
2225 |
3003 |
204 |
08-APR-2025 |
222556 |
09-APR-2025 |
|
| 2 |
2 |
PAY BILL OF staff - pran |
2225 |
3003 |
203 |
08-APR-2025 |
222554 |
09-APR-2025 |
|
| 3 |
3 |
PAY BILL of PGTs |
2225 |
3003 |
147 |
07-APR-2025 |
222552 |
09-APR-2025 |
|
| 4 |
4 |
Pay Bill of PGTs NPS |
2225 |
3003 |
201 |
08-APR-2025 |
222551 |
09-APR-2025 |
|
| 5 |
14 |
COOK CUM ATTENDANT |
2225 |
3003 |
990 |
21-MAY-2025 |
2225263 |
27-MAY-2025 |
|