Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 27 NPS Staff Pay 2202 1191 8172 08-JUL-2025 2202138 11-JUL-2025
2 25 EDNO Staff Pay 2202 1191 8183 08-JUL-2025 2202133 11-JUL-2025
3 26 TPF Staff Pay 2202 1191 8173 08-JUL-2025 2202131 11-JUL-2025
4 28 EDNO STAFF ARREAR 2202 1191 8475 14-JUL-2025 2202147 15-JUL-2025
5 30 EDNO Staff Pay 2202 1191 9568 28-JUL-2025 2202218 31-JUL-2025
6 31 TPF Staff Pay 2202 1191 9604 28-JUL-2025 2202243 31-JUL-2025
7 32 NPS Staff Pay 2202 1191 9617 28-JUL-2025 2202245 31-JUL-2025
8 29 HEADMASTER PAY 2202 1191 9610 28-JUL-2025 2202203 31-JUL-2025