Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
189/25-26 |
ZP Arrear |
2202 |
2705 |
2796 |
09-JAN-2026 |
220298 |
15-JAN-2026 |
|
| 2 |
182/25-26 |
P.S.(ARREAR) |
2202 |
2705 |
2792 |
09-JAN-2026 |
220297 |
15-JAN-2026 |
|
| 3 |
185/25-26 |
zp teacher |
2202 |
2705 |
2803 |
09-JAN-2026 |
2202101 |
15-JAN-2026 |
|
| 4 |
183/25-26 |
office staff(nps) |
2202 |
2705 |
2791 |
09-JAN-2026 |
2202102 |
15-JAN-2026 |
|
| 5 |
184/25-26 |
primary section-1 |
2202 |
2705 |
2789 |
09-JAN-2026 |
220299 |
15-JAN-2026 |
|
| 6 |
198/25-26 |
office staff(nps) |
2202 |
2705 |
2958 |
29-JAN-2026 |
2202263 |
31-JAN-2026 |
|
| 7 |
201/25-26 |
zp teacher |
2202 |
2705 |
2946 |
29-JAN-2026 |
2202260 |
31-JAN-2026 |
|
| 8 |
200/25-26 |
PRIMARY SECTION-2 |
2202 |
2705 |
2954 |
29-JAN-2026 |
2202253 |
31-JAN-2026 |
|
| 9 |
197/25-26 |
OFFICE STAFF (p.S) |
2202 |
2705 |
2944 |
29-JAN-2026 |
2202255 |
31-JAN-2026 |
|
| 10 |
196/25-26 |
OFFICE STAFF |
2202 |
2705 |
2947 |
29-JAN-2026 |
2202254 |
31-JAN-2026 |
|
| 11 |
199/25-26 |
primary section-1 |
2202 |
2705 |
2943 |
29-JAN-2026 |
2202256 |
31-JAN-2026 |
|