Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
94 |
OFFICE STAFF (GPF) |
2202 |
0503 |
1673 |
15-JUL-2025 |
2202323 |
23-JUL-2025 |
| 2 |
103 |
PRIMARY (TPF) |
2202 |
0503 |
1756 |
24-JUL-2025 |
2202427 |
31-JUL-2025 |
| 3 |
101 |
OFFICE STAFF (GPF) |
2202 |
0503 |
1749 |
24-JUL-2025 |
2202376 |
31-JUL-2025 |
| 4 |
102 |
OFFICE STAFF (PRAN) |
2202 |
0503 |
1750 |
24-JUL-2025 |
2202368 |
31-JUL-2025 |
| 5 |
105 |
UPPER PRIMARY (TPF) |
2202 |
0503 |
1759 |
24-JUL-2025 |
2202374 |
31-JUL-2025 |
| 6 |
100 |
OFFICE STAFF (TPF) |
2202 |
0503 |
1748 |
24-JUL-2025 |
2202405 |
31-JUL-2025 |
| 7 |
106 |
UPPER PRIMARY (NPS) |
2202 |
0503 |
1752 |
24-JUL-2025 |
2202429 |
31-JUL-2025 |
| 8 |
104 |
PRIMARY (NPS) |
2202 |
0503 |
1761 |
24-JUL-2025 |
2202430 |
31-JUL-2025 |
| 9 |
99 |
OFFICE STAFF (BEO) |
2202 |
0503 |
2014 |
07-AUG-2025 |
220265 |
08-AUG-2025 |