Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
89/24-25 |
PGT ENGLISH |
2225 |
1505 |
135 |
10-APR-2025 |
222563 |
11-APR-2025 |
|
| 2 |
88/24-25 |
NPS All Staff Present |
2225 |
1505 |
148 |
10-APR-2025 |
222559 |
11-APR-2025 |
|
| 3 |
05/25-26 |
Headmaster Salary |
2225 |
1505 |
184 |
14-APR-2025 |
222577 |
15-APR-2025 |
|
| 4 |
04/25-26 |
NPS New Staff Jan |
2225 |
1505 |
214 |
16-APR-2025 |
222589 |
21-APR-2025 |
|
| 5 |
07/25-26 |
ARREAR GPF 1 |
2225 |
1505 |
213 |
16-APR-2025 |
222588 |
21-APR-2025 |
|
| 6 |
09/25-26 |
Kunja Harijan Pay |
2225 |
1505 |
323 |
27-APR-2025 |
222520 |
05-MAY-2025 |
|
| 7 |
06/25-26 |
CCA PRESENT |
2225 |
1505 |
680 |
14-MAY-2025 |
2225100 |
15-MAY-2025 |
|