Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 1 ABEO & STAFF 2202 2103 159 07-APR-2025 2202179 08-APR-2025
2 6 PRY-SECTION 2202 2103 165 07-APR-2025 2202176 08-APR-2025
3 2 GOVT NPS STAFF 2202 2103 164 07-APR-2025 2202188 08-APR-2025
4 5 NPS TEACHER-(NEW) 2202 2103 162 07-APR-2025 2202202 08-APR-2025
5 4 NPS TEACHER(OLD) 2202 2103 163 07-APR-2025 2202182 08-APR-2025
6 3 GPF GROUP-TEACHER 2202 2103 186 08-APR-2025 2202209 08-APR-2025
7 9 ARREAR PRY -2 2202 2103 347 22-APR-2025 2202427 24-APR-2025
8 11 ARREAR PRY-4 2202 2103 346 22-APR-2025 2202425 24-APR-2025
9 32 ARREAR PRY-6 2202 2103 749 06-MAY-2025 2202305 08-MAY-2025
10 26 ARREAR PRY-3 2202 2103 746 06-MAY-2025 2202303 08-MAY-2025