Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 28 PAY BILL OF TPF EMPLOYES 2202 3091 6421 28-JUL-2025 2202134 31-JUL-2025
2 27 PAY BILL OF GPF EMPLOYES 2202 3091 6422 28-JUL-2025 2202128 31-JUL-2025
3 26 PAY BILL OF HEADMASTER 2202 3091 6417 28-JUL-2025 220296 31-JUL-2025
4 29 PAY BILL OF NPS EMPLOYES 2202 3091 6420 28-JUL-2025 2202140 31-JUL-2025