Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 69 PAY BILL OF BEO/ABEO 2202 3002 366 27-JUL-2024 2202212 31-JUL-2024
2 68 New Regular 2202 3002 359 27-JUL-2024 2202227 31-JUL-2024
3 70 PAY BILL OF GENERAL PRY. (TPF GROUP) 2202 3002 360 27-JUL-2024 2202228 31-JUL-2024
4 72 PAY BILL OF OFFICE STAFF (GPF GROUP) 2202 3002 367 27-JUL-2024 2202208 31-JUL-2024
5 73 PAY BILL OF GENERAL PRY. (NPS GROUP) 2202 3002 364 27-JUL-2024 2202226 31-JUL-2024
6 75 PAY BILL OF OFFICE STAFF (NPS GROUP) 2202 3002 369 27-JUL-2024 2202210 31-JUL-2024
7 71 PAY BILL OF GIA TEACHER 2202 3002 368 27-JUL-2024 2202181 28-AUG-2024
8 78 PAY BILL OF GENERAL PRY. (TPF GROUP) 2202 3002 427 12-AUG-2024 2202123 23-SEP-2024
9 77 PAY BILL OF GENERAL PRY. (NPS GROUP) 2202 3002 428 12-AUG-2024 2202122 23-SEP-2024
10 79 PAY BILL OF GENERAL PRY. (NPS GROUP) 2202 3002 921 26-DEC-2024 2202243 28-JAN-2025
11 74 New Regular 2 2202 3002 697 29-OCT-2024 2202112 10-FEB-2025
12 76 New Regular 2 2202 3002 704 29-OCT-2024 2202161 18-FEB-2025