Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 125 PRIMARY TPF 2202 2505 2695 01-SEP-2025
2 126 ZP TEACHER NPS 2202 2505 2696 01-SEP-2025
3 119 OFFICE STAFF-NPS 2202 2505 2697 01-SEP-2025
4 124 GIA PRY 0974 NPS 2202 2505 2704 01-SEP-2025
5 116 BEO-NPS 2202 2505 2691 01-SEP-2025
6 123 GIA PRY 0974 2202 2505 2693 01-SEP-2025
7 122 GIA ME 0977 2202 2505 2698 01-SEP-2025
8 117 ABEO-TPF 2202 2505 2703 01-SEP-2025
9 120 OFFICE STAFF 2202 2505 2690 01-SEP-2025
10 118 OFFICE STAFF-GPF 2202 2505 2692 01-SEP-2025