Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 27 PAY BILL OF NPS EMPLOYES 2202 3091 5493 04-AUG-2020 220215 06-AUG-2020
2 25 PAY BILL OF GPF EMPLOYES 2202 3091 5490 04-AUG-2020 220213 06-AUG-2020
3 26 PAY BILL OF TPF EMPLOYES 2202 3091 5492 04-AUG-2020 220210 06-AUG-2020
4 28 PAY BILL OF HEADMASTER 2202 3091 5491 04-AUG-2020 22028 06-AUG-2020
5 29 EXTRA PAY BILL 2202 3091 6138 22-AUG-2020 220222 06-OCT-2020