Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 19/2024-25 HEADMASTER 2202 1503 1455 24-JUL-2024 2202350 31-JUL-2024
2 21/2024-25 NPS STAFF 2202 1503 1456 24-JUL-2024 2202364 31-JUL-2024
3 20/2024-25 EDNO STAFF 2202 1503 1454 24-JUL-2024 2202371 31-JUL-2024
4 41/2025-26(JULY-24) PEON 2202 1503 1918 30-AUG-2025