Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 139 BG NEW (GIA) NORMAL 2202 0801 4688 02-AUG-2025 220215 05-AUG-2025
2 164 NEW GIA(BG)6th Pay 2202 0801 5452 26-AUG-2025
3 154 STAFF TPF CA 2202 0801 5463 26-AUG-2025
4 150 STAFF D.E.O. (GPF AG) 2202 0801 5431 26-AUG-2025
5 156 SCHOOL TEACHER GPF (AG) 2202 0801 5460 26-AUG-2025
6 153 STAFF GPF AG 2202 0801 5469 26-AUG-2025
7 155 STAFF PRAN (NPS) 2202 0801 5470 26-AUG-2025
8 157 SCHOOL TEACHER TPF CA 2202 0801 5461 26-AUG-2025
9 149 SCHOOL TEACHER TPF CA 2202 0801 5090 19-AUG-2025
10 160 SCHOOL (610 GIA ) NPS 2202 0801 5428 26-AUG-2025
11 151 STAFF A.D.E.O. TPF CA 2202 0801 5419 26-AUG-2025
12 152 STAFF ADEO NPS 2202 0801 5414 26-AUG-2025
13 158 SCHOOL PRAN (NPS) EMPLOYEE 2202 0801 5498 28-AUG-2025
14 146 SCHOOL TEACHER TPF CA 2202 0801 4972 12-AUG-2025
15 145 NEW GIA(BG)6th Pay 2202 0801 4967 12-AUG-2025
16 159 SCHOOL (610 GIA) TPF 2202 0801 5388 26-AUG-2025