Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 114 PRIMARY (NPS ARREAR-1) 2202 0503 2112 18-AUG-2025
2 119 OFFICE STAFF (PRAN) 2202 0503 2185 23-AUG-2025
3 121 PRIMARY (NPS) 2202 0503 2184 23-AUG-2025
4 122 UPPER PRIMARY (TPF) 2202 0503 2177 23-AUG-2025
5 120 PRIMARY (TPF) 2202 0503 2182 23-AUG-2025
6 123 UPPER PRIMARY (NPS) 2202 0503 2176 23-AUG-2025
7 116 OFFICE STAFF (BEO) 2202 0503 2181 23-AUG-2025
8 118 OFFICE STAFF (GPF) 2202 0503 2178 23-AUG-2025
9 117 OFFICE STAFF (TPF) 2202 0503 2183 23-AUG-2025
10 111 PRIMARY (TPF ARREAR-1) 2202 0503 2091 16-AUG-2025