Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 5 PRY BILL 2202 2109 75 07-APR-2025 2202215 08-APR-2025
2 3 OFFICE STAFF (3) 2202 2109 71 07-APR-2025 2202217 08-APR-2025
3 6 NPS TEACHER (30) 2202 2109 68 07-APR-2025 2202214 08-APR-2025
4 2 abeo 2202 2109 69 07-APR-2025 2202216 08-APR-2025
5 4 PRIMARY NPS TEACHER 2202 2109 74 07-APR-2025 2202218 08-APR-2025
6 1 BEO BILL 2202 2109 66 07-APR-2025 2202219 08-APR-2025
7 8 609 GIA 2202 2109 352 02-MAY-2025 2202215 03-MAY-2025