Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 48 OFFICE STAFF GPF 2202 2806 487 31-JUL-2025 220250 02-AUG-2025
2 47 HEADMASTER-L-III & L-IV 2202 2806 488 31-JUL-2025 220251 02-AUG-2025
3 50 OFFICE STAFF TPF 2202 2806 486 31-JUL-2025 220248 02-AUG-2025
4 49 OFFICE STAFF PRAN (2) 2202 2806 489 31-JUL-2025 220252 02-AUG-2025
5 51 PRIMARY SECTION 2202 2806 482 31-JUL-2025 220249 02-AUG-2025
6 53 ZPT REGULAR 2202 2806 484 31-JUL-2025 220247 02-AUG-2025
7 52 PRIMARY TEACHER EDNO 2202 2806 485 31-JUL-2025 220253 02-AUG-2025