| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 22/24-25 | Paybill Regular Non Teaching | 2202 | 3005 | 1675 | 29-JUL-2024 | 2202299 | 31-JUL-2024 |
| 2 | 20/24-25 | Paybill of Principal | 2202 | 3005 | 1674 | 29-JUL-2024 | 2202301 | 31-JUL-2024 |
| 3 | 21/24-25 | Paybill PGT | 2202 | 3005 | 1671 | 29-JUL-2024 | 2202279 | 31-JUL-2024 |
| 4 | 23/24-25 | PAY BILL OF LAB.ATT,& PEON | 2202 | 3005 | 1676 | 29-JUL-2024 | 2202259 | 31-JUL-2024 |