Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 GPF STAFF H/S 2225 2102 319 10-APR-2025 2225143 11-APR-2025
2 05 CONTRACTUAL STAFF OF HIGHER SECONDARY SCHOOL 2225 2102 321 10-APR-2025 2225151 11-APR-2025
3 03 HSS GPF 2225 2102 318 10-APR-2025 2225147 11-APR-2025
4 02 HIGH SCHOOL PRAN 2225 2102 320 10-APR-2025 2225145 11-APR-2025
5 04 REGULAR PGT 2225 2102 317 10-APR-2025 2225144 11-APR-2025
6 14 CCA 2225 2102 1054 13-MAY-2025 2225327 15-MAY-2025