Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 99 GPF GROUP-TEACHER 2202 2103 3565 25-SEP-2025 2202853 26-SEP-2025
2 97 ABEO & STAFF 2202 2103 3545 25-SEP-2025 2202847 26-SEP-2025
3 100 NPS TEACHER-(NEW) 2202 2103 3527 25-SEP-2025 2202835 26-SEP-2025
4 101 NPS TEACHER (NEW) 2 2202 2103 3526 25-SEP-2025 2202833 26-SEP-2025
5 103 ARREAR PRY -1 2202 2103 3548 25-SEP-2025 2202844 26-SEP-2025
6 102 NPS TEACHER(OLD) 2202 2103 3524 25-SEP-2025 2202855 26-SEP-2025
7 98 GOVT NPS STAFF 2202 2103 3530 25-SEP-2025 2202843 26-SEP-2025