Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
51 |
GPF STAFF (EDNO) |
2202 |
0502 |
2740 |
24-SEP-2025 |
2202395 |
26-SEP-2025 |
|
| 2 |
53 |
NPS STAFF |
2202 |
0502 |
2741 |
24-SEP-2025 |
2202381 |
26-SEP-2025 |
|
| 3 |
52 |
TPF STAFF (SER) |
2202 |
0502 |
2747 |
24-SEP-2025 |
2202390 |
26-SEP-2025 |
|
| 4 |
50 |
HEADMISTRESS |
2202 |
0502 |
2731 |
23-SEP-2025 |
2202340 |
26-SEP-2025 |
|
| 5 |
54 |
Staff Other Bill |
2202 |
0502 |
2735 |
24-SEP-2025 |
2202359 |
26-SEP-2025 |
|
| 6 |
57 |
Staff Other Bill |
2202 |
0502 |
2968 |
08-OCT-2025 |
220216 |
10-OCT-2025 |
|