Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 27 EXTRA BILL 1 2202 3091 5443 23-JUL-2024 220249 24-JUL-2024
2 34 PAY BILL OF TPF EMPLOYES 2202 3091 5712 26-JUL-2024 220290 31-JUL-2024
3 32 PAY BILL OF GPF EMPLOYES 2202 3091 5634 25-JUL-2024 220289 31-JUL-2024
4 33 PAY BILL OF NPS EMPLOYES 2202 3091 5632 25-JUL-2024 220285 31-JUL-2024
5 31 PAY BILL OF HEADMASTER 2202 3091 5633 25-JUL-2024 220291 31-JUL-2024
6 30 PAY BILL OF GPF EMPLOYES 2202 3091 5537 24-JUL-2024 220235 07-AUG-2024
7 29 EXTRA PAY BILL 2202 3091 5725 26-JUL-2024 220234 07-AUG-2024
8 26 EXTRA BILL 2202 3091 6550 13-AUG-2024 220244 13-AUG-2024