Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 38 HSS GPF 2225 2102 3007 29-JUL-2025 2225375 31-JUL-2025
2 39 REGULAR PGT 2225 2102 2999 29-JUL-2025 2225373 31-JUL-2025
3 36 GPF STAFF H/S 2225 2102 2997 29-JUL-2025 2225365 31-JUL-2025
4 35 CONTRACTUAL STAFF OF HIGHER SECONDARY SCHOOL 2225 2102 3019 29-JUL-2025 2225377 31-JUL-2025
5 37 HIGH SCHOOL PRAN 2225 2102 2989 29-JUL-2025 2225379 31-JUL-2025
6 34 CCA 2225 2102 3002 29-JUL-2025 2225364 31-JUL-2025