Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
19 |
head master |
2202 |
0103 |
1484 |
18-JUL-2025 |
2202229 |
24-JUL-2025 |
| 2 |
20 |
NPS GROUP |
2202 |
0103 |
1499 |
21-JUL-2025 |
2202227 |
24-JUL-2025 |
| 3 |
18 |
GPF STAFF |
2202 |
0103 |
1483 |
18-JUL-2025 |
2202225 |
24-JUL-2025 |
| 4 |
22 |
head master |
2202 |
0103 |
1553 |
24-JUL-2025 |
2202285 |
31-JUL-2025 |
| 5 |
21 |
GPF STAFF |
2202 |
0103 |
1547 |
24-JUL-2025 |
2202325 |
31-JUL-2025 |
| 6 |
23 |
NPS GROUP |
2202 |
0103 |
1846 |
08-AUG-2025 |
220279 |
13-AUG-2025 |
| 7 |
25 |
NPS GROUP |
2202 |
0103 |
1874 |
14-AUG-2025 |
|
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