Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 32/25-26 PAY BILL OF LAB.ATT. 2202 3005 2915 24-SEP-2025 2202258 26-SEP-2025
2 30/25-26 Paybill PGT 2202 3005 2914 24-SEP-2025 2202236 26-SEP-2025
3 31/25-26 Paybill Regular Non Teaching 2202 3005 2916 24-SEP-2025 2202239 26-SEP-2025
4 29/25-26 Paybill of Principal 2202 3005 2917 24-SEP-2025 2202272 26-SEP-2025