Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 78 PAY BILL OF GENERAL PRY. (TPF GROUP) 2202 3002 456 29-JUL-2025 220275 06-AUG-2025
2 74 PAY BILL OF BEO/ABEO 2202 3002 458 29-JUL-2025 220276 06-AUG-2025
3 79 PAY BILL OF GENERAL PRY. (NPS GROUP) 2202 3002 461 29-JUL-2025 220273 06-AUG-2025
4 75 PAY BILL OF OFFICE STAFF (GPF GROUP) 2202 3002 459 29-JUL-2025 220278 07-AUG-2025
5 76 PAY BILL OF OFFICE STAFF (NPS GROUP) 2202 3002 457 29-JUL-2025 220277 07-AUG-2025
6 77 New Regular 2202 3002 460 29-JUL-2025