Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 02 PAY BILL OF GENERAL PRY. (TPF GROUP) 2202 3002 9 03-APR-2025 220251 08-APR-2025
2 03 PAY BILL OF OFFICE STAFF (GPF GROUP) 2202 3002 7 03-APR-2025 220259 08-APR-2025
3 05 PAY BILL OF BEO/ABEO 2202 3002 6 03-APR-2025 220258 08-APR-2025
4 01 PAY BILL OF GENERAL PRY. (NPS GROUP) 2202 3002 5 03-APR-2025 2202115 10-APR-2025
5 04 PAY BILL OF OFFICE STAFF (NPS GROUP) 2202 3002 8 03-APR-2025 2202116 10-APR-2025