Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 129/25-26 A OFFICE STAFF PAY BILL - GPF 2202 2201 7240 01-SEP-2025
2 130/25-26 A.OFFICE STAF REGULAR PAYBILL -AEI 2202 2201 7101 30-AUG-2025
3 137/25-26 jelc primary 2202 2201 7104 30-AUG-2025
4 136/25-26 jelc-me 2202 2201 7122 30-AUG-2025
5 131/25-26 A OFFICE STAFF NPS 2 2202 2201 7114 30-AUG-2025
6 134/25-26 primary staff 2202 2201 7251 01-SEP-2025
7 133/25-26 me staff 2202 2201 7103 30-AUG-2025
8 132/25-26 LEVEL-IV HEADMASTER 2202 2201 7294 01-SEP-2025
9 135/25-26 zp teacher 2202 2201 7127 30-AUG-2025