Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 03 PAY BILL OF TPF EMPLOYES 2202 3091 407 06-APR-2025 220229 08-APR-2025
2 02 PAY BILL OF GPF EMPLOYES 2202 3091 480 08-APR-2025 220228 08-APR-2025
3 04 PAY BILL OF NPS EMPLOYES 2202 3091 408 06-APR-2025 220233 08-APR-2025
4 01 PAY BILL OF HEADMASTER 2202 3091 409 06-APR-2025 220224 08-APR-2025