Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 130 PAY BILL OF TPF OFFICE STAFF 2202 3007 790 24-SEP-2025 2202289 26-SEP-2025
2 133 PAY BILL NPS LEVEL-V(A) 2202 3007 808 24-SEP-2025 2202315 26-SEP-2025
3 132 609 aided up 2202 3007 829 25-SEP-2025 2202392 26-SEP-2025
4 131 PAY BILL OF TPF PRY.TEACHER L-V 2202 3007 811 24-SEP-2025 2202287 26-SEP-2025
5 125 BEO HEMGIR 2202 3007 789 24-SEP-2025 2202302 26-SEP-2025
6 129 PAY BILL OF TPF L-III & L-IV 2202 3007 785 23-SEP-2025 2202311 26-SEP-2025
7 126 PAY BILL NPS LEVEL-IV 2202 3007 786 23-SEP-2025 2202280 26-SEP-2025
8 127 PAY BILL NPS LEVEL-V(B) 2202 3007 791 24-SEP-2025 2202324 26-SEP-2025
9 128 PAY BILL OF (NPS) OFFICE STAFF 2202 3007 784 23-SEP-2025 2202293 26-SEP-2025
10 123 PAY BILL NPS LEVEL-V(A) 2202 3007 1230 20-DEC-2025 2202314 22-DEC-2025