Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 316 PRIMARY TPF 2202 2505 6474 19-MAR-2025 2202563 24-MAR-2025
2 7 PRIMARY TPF 2202 2505 50 03-APR-2025 220266 04-APR-2025
3 10 ZP TEACHER NPS 2202 2505 61 03-APR-2025 220257 04-APR-2025
4 2 ABEO-TPF 2202 2505 49 03-APR-2025 220249 04-APR-2025
5 5 OFFICE STAFF 2202 2505 54 03-APR-2025 220263 04-APR-2025
6 3 OFFICE STAFF-GPF 2202 2505 51 03-APR-2025 220264 04-APR-2025
7 4 OFFICE STAFF-NPS 2202 2505 55 03-APR-2025 220254 04-APR-2025
8 11 Office EXTRA 2202 2505 80 04-APR-2025 220272 05-APR-2025
9 1 BEO-NPS 2202 2505 81 05-APR-2025 220294 07-APR-2025
10 23 GIA PRY 0974 2202 2505 463 28-APR-2025 2202243 30-APR-2025
11 24 GIA PRY 0974 NPS 2202 2505 447 28-APR-2025 2202234 30-APR-2025
12 27 GIA ME 0977 2202 2505 504 29-APR-2025 2202271 30-APR-2025
13 61 ZP 2202 2505 1409 19-JUN-2025 2202193 20-JUN-2025