Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 48 TPF Staff Pay 2202 1191 15487 25-SEP-2025 2202241 26-SEP-2025
2 46 HEADMASTER PAY 2202 1191 15552 25-SEP-2025 2202281 26-SEP-2025
3 49 NPS Staff Pay 2202 1191 15681 25-SEP-2025 2202260 26-SEP-2025
4 47 EDNO Staff Pay 2202 1191 15539 25-SEP-2025 2202283 26-SEP-2025
5 50 BANTU 2202 1191 15354 24-SEP-2025 2202229 26-SEP-2025
6 56 NEW TEACHER NPS ARREAR 2202 1191 16131 08-OCT-2025 22026 08-OCT-2025