Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
31 |
Staff Other Bill |
2202 |
0502 |
1708 |
21-JUL-2025 |
2202439 |
31-JUL-2025 |
|
| 2 |
34 |
HEADMISTRESS |
2202 |
0502 |
1821 |
28-JUL-2025 |
2202440 |
31-JUL-2025 |
|
| 3 |
35 |
GPF STAFF (EDNO) |
2202 |
0502 |
1820 |
28-JUL-2025 |
2202458 |
31-JUL-2025 |
|
| 4 |
36 |
TPF STAFF (SER) |
2202 |
0502 |
1818 |
28-JUL-2025 |
2202457 |
31-JUL-2025 |
|
| 5 |
37 |
NPS STAFF |
2202 |
0502 |
1817 |
28-JUL-2025 |
2202442 |
31-JUL-2025 |
|