Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 21/25-26 03 STAFF NPS 2202 1902 791 25-AUG-2025
2 20/25-26 02 STAFF GPF 2202 1902 789 25-AUG-2025
3 19/25-26 01 O E S-II, HEADMASTER 2202 1902 790 25-AUG-2025
4 22/25-26 01 O E S-II, HEADMASTER 2202 1902 807 26-AUG-2025