Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3 PAY BILL OF TPF EMPLOYES 2202 3091 662 07-APR-2022 220247 08-APR-2022
2 4 PAY BILL OF NPS EMPLOYES 2202 3091 669 07-APR-2022 220242 08-APR-2022
3 5 PAY BILL OF HEADMASTER 2202 3091 660 07-APR-2022 220238 08-APR-2022
4 2 PAY BILL OF GPF EMPLOYES 2202 3091 661 07-APR-2022 220245 08-APR-2022