Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 37 PAY BILL OF TPF EMPLOYES 2202 3091 9382 23-SEP-2025 220273 26-SEP-2025
2 36 PAY BILL OF GPF EMPLOYES 2202 3091 9384 23-SEP-2025 2202116 26-SEP-2025
3 38 PAY BILL OF NPS EMPLOYES 2202 3091 9383 23-SEP-2025 220290 26-SEP-2025
4 35 PAY BILL OF HEADMASTER 2202 3091 9385 23-SEP-2025 220274 26-SEP-2025