Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
34 |
PAY BILL OF staff - pran |
2225 |
3003 |
2902 |
02-SEP-2025 |
222593 |
04-SEP-2025 |
|
| 2 |
36 |
Pay Bill of PGTs NPS |
2225 |
3003 |
2901 |
02-SEP-2025 |
222595 |
04-SEP-2025 |
|
| 3 |
35 |
PAY BILL of PGTs |
2225 |
3003 |
2904 |
02-SEP-2025 |
222597 |
04-SEP-2025 |
|
| 4 |
37 |
COOK CUM ATTENDANT |
2225 |
3003 |
2905 |
02-SEP-2025 |
222590 |
04-SEP-2025 |
|
| 5 |
33 |
PAY BILL OF staff - gpf |
2225 |
3003 |
2900 |
02-SEP-2025 |
222591 |
04-SEP-2025 |
|