Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 47 PAY BILL OF TEACHING 2202 3091 6104 23-JUL-2025 220271 25-JUL-2025
2 52 Teaching PRAN_SS 2202 3091 6769 01-AUG-2025 220219 02-AUG-2025
3 48 ADHOC 2202 3091 6638 31-JUL-2025 220213 02-AUG-2025
4 53 Teaching PRAN_UGC 2202 3091 6641 31-JUL-2025 220226 02-AUG-2025
5 50 PAY BILL OF TEACHING 2202 3091 6637 31-JUL-2025 220218 02-AUG-2025
6 49 PAY BILL OF NON-TEACHING 2202 3091 6640 31-JUL-2025 220216 02-AUG-2025
7 51 PRAN BILL 2202 3091 6639 31-JUL-2025 220222 02-AUG-2025