Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
210 |
PRIMARY ZPRT NEW |
2202 |
0801 |
11454 |
26-JAN-2026 |
2202108 |
31-JAN-2026 |
|
| 2 |
206 |
OFFICE STAFF NPS |
2202 |
0801 |
11448 |
26-JAN-2026 |
2202118 |
31-JAN-2026 |
|
| 3 |
209 |
PRIMARY ZPRT |
2202 |
0801 |
11461 |
26-JAN-2026 |
2202115 |
31-JAN-2026 |
|
| 4 |
204 |
OFFICE STAFF BEO |
2202 |
0801 |
11443 |
26-JAN-2026 |
2202116 |
31-JAN-2026 |
|
| 5 |
207 |
PRIMARY TEACHER CA |
2202 |
0801 |
11451 |
26-JAN-2026 |
2202112 |
31-JAN-2026 |
|
| 6 |
205 |
OFFICE STAFF CA |
2202 |
0801 |
11459 |
26-JAN-2026 |
2202120 |
31-JAN-2026 |
|
| 7 |
208 |
PRIMARY AG |
2202 |
0801 |
11455 |
26-JAN-2026 |
2202110 |
31-JAN-2026 |
|
| 8 |
211 |
GIA (609) |
2202 |
0801 |
11445 |
26-JAN-2026 |
22024 |
02-FEB-2026 |
|
| 9 |
212 |
BLOCK GRANT |
2202 |
0801 |
11452 |
26-JAN-2026 |
22023 |
02-FEB-2026 |
|
| 10 |
197 |
PRIMARY ZPRT NEW |
2202 |
0801 |
12240 |
09-FEB-2026 |
220274 |
16-FEB-2026 |
|