Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 206 PAY BILL OF NPME (TPF. GROUP) 2202 3002 1206 13-MAR-2022 2202824 24-MAR-2022
2 208 PAY BILL OF NPME (GPF. GROUP) 2202 3002 1205 13-MAR-2022 2202872 25-MAR-2022
3 202 PAY BILL OF OFFICE STAFF (TPF. GROUP) 2202 3002 1258 15-MAR-2022 2202879 25-MAR-2022
4 209 ADDITIONAL BILL BEO 2202 3002 1208 13-MAR-2022 2202848 25-MAR-2022
5 210 ADDITIONAL BILL STAFF GPF 2202 3002 1207 13-MAR-2022 2202864 25-MAR-2022
6 227 PAY BILL OF OFFICE STAFF (TPF. GROUP) 2202 3002 1307 22-MAR-2022 2202903 28-MAR-2022
7 196 PAY BILL OF OFFICE STAFF (gpf. GROUP) 2202 3002 1091 05-MAR-2022 2202955 31-MAR-2022
8 204 PAY BILL OF GENERAL PRY .(tpf. GROUP) 2202 3002 1268 15-MAR-2022 2202961 31-MAR-2022
9 6 PAY BILL OF OFFICE STAFF (gpf. GROUP) 2202 3002 41 14-APR-2022 220248 02-MAY-2022
10 7 PAY BILL OF OFFICE STAFF (TPF. GROUP) 2202 3002 43 14-APR-2022 220243 02-MAY-2022
11 1 PAY BILL OFGENERAL PRY. (NPS. GROUP) 2202 3002 130 02-MAY-2022 2202182 09-MAY-2022
12 2 PAY BILL OF GENERAL PRY .(tpf. GROUP) 2202 3002 49 14-APR-2022 2202198 10-MAY-2022
13 5 PAY BILL OF NPME (TPF. GROUP) 2202 3002 190 11-MAY-2022 2202271 24-MAY-2022
14 4 PAY BILL OF NPME (GPF. GROUP) 2202 3002 182 11-MAY-2022 2202273 24-MAY-2022
15 3 PAY BILL OF GIA TEACHER 2202 3002 365 30-JUN-2022 220268 06-JUL-2022