| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
248 |
New Regular |
2202 |
0704 |
1744 |
29-JAN-2026 |
2202339 |
31-JAN-2026 |
|
| 2 |
240 |
Assistant Teacher-50 |
2202 |
0704 |
1725 |
28-JAN-2026 |
2202334 |
31-JAN-2026 |
|
| 3 |
242 |
asst.tr./hm. regular 125 tpf |
2202 |
0704 |
1747 |
29-JAN-2026 |
2202337 |
31-JAN-2026 |
|
| 4 |
246 |
ministerial (secy) Group |
2202 |
0704 |
1720 |
28-JAN-2026 |
2202321 |
31-JAN-2026 |
|
| 5 |
247 |
PRAN,AT/HM |
2202 |
0704 |
1726 |
28-JAN-2026 |
2202344 |
31-JAN-2026 |
|
| 6 |
243 |
grant in aid 21 (916 scheme)Twenty two teachers |
2202 |
0704 |
1721 |
28-JAN-2026 |
2202319 |
31-JAN-2026 |
|
| 7 |
245 |
ministerial(office staff) |
2202 |
0704 |
1723 |
28-JAN-2026 |
2202302 |
31-JAN-2026 |
|
| 8 |
239 |
Assistant Teacher-41 |
2202 |
0704 |
1722 |
28-JAN-2026 |
2202347 |
31-JAN-2026 |
|
| 9 |
244 |
grant in aid 21-tpf (609 SCHEME)Two teachers |
2202 |
0704 |
1719 |
28-JAN-2026 |
2202306 |
31-JAN-2026 |
|
| 10 |
241 |
assistant teacher(ZPT) 184 |
2202 |
0704 |
1739 |
29-JAN-2026 |
2202290 |
31-JAN-2026 |
|
| 11 |
252 |
Arrear Bill |
2202 |
0704 |
1769 |
01-FEB-2026 |
2202123 |
03-FEB-2026 |
|
| 12 |
266 |
me nonplan (peon) |
2202 |
0704 |
1844 |
15-FEB-2026 |
2202434 |
19-FEB-2026 |
|
| 13 |
253 |
new regular(2) |
2202 |
0704 |
1782 |
05-FEB-2026 |
2202612 |
18-MAR-2026 |
|