Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 04/25-26 PAY BILL OF LAB.ATT,& PEON 2202 3005 92 05-APR-2025 220256 08-APR-2025
2 01/25-26 Paybill of Principal 2202 3005 90 05-APR-2025 220260 08-APR-2025
3 02/25-26 Paybill PGT 2202 3005 97 05-APR-2025 220249 08-APR-2025
4 03/25-26 Paybill Regular Non Teaching 2202 3005 185 08-APR-2025 2202105 09-APR-2025