Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 67 MISSION SCHOOL PRY SECTION 2202 3006 706 30-JUL-2025 2202329 31-JUL-2025
2 64 Office NPS 2202 3006 707 30-JUL-2025 2202328 31-JUL-2025
3 66 OFFICE STAFF TPF 2202 3006 708 30-JUL-2025 2202333 31-JUL-2025
4 65 OFFICE STAFF GPF 2202 3006 709 30-JUL-2025 2202332 31-JUL-2025
5 70 PRY TPF TRS 2202 3006 762 01-AUG-2025 22029 01-AUG-2025
6 68 PRY NPS Teacher 2202 3006 759 01-AUG-2025 22028 01-AUG-2025
7 69 Office Gazted TPF 2202 3006 740 31-JUL-2025 22024 01-AUG-2025