Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 28/2025-26 EDNO STAFF 2202 1503 1491 28-JUL-2025 2202378 31-JUL-2025
2 29/2025-26 NPS STAFF 2202 1503 1492 28-JUL-2025 2202348 31-JUL-2025
3 27/2025-26 HEADMASTER 2202 1503 1490 28-JUL-2025 2202370 31-JUL-2025
4 30/2025-26 NEW NPS TEACHER 2202 1503 1493 28-JUL-2025 2202357 31-JUL-2025
5 37/2025-26.(PAY ARR) NPS STAFF 2202 1503 1928 30-AUG-2025
6 31/2025-26 PEON 2202 1503 1894 27-AUG-2025