Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 156 ARREAR OF STAFF 2202 1901 15895 12-JAN-2026 220299 19-JAN-2026
2 176 BILL NO-05 (ASST. TEACHER EDNO) 2202 1901 16576 28-JAN-2026 2202222 31-JAN-2026
3 173 BILL NO-01 (BLOCK EDUCATION OFFICER) 2202 1901 16578 28-JAN-2026 2202223 31-JAN-2026
4 175 BILL NO- 04 (HM-III,IV & ASST. TEACHER TPF) 2202 1901 16695 29-JAN-2026 2202193 31-JAN-2026
5 174 BILL NO-03 (OFFICE STAFF) 2202 1901 16579 28-JAN-2026 2202216 31-JAN-2026
6 177 BILL NO-06 (ASST. TEACHER NPS) 2202 1901 16725 29-JAN-2026 2202208 31-JAN-2026
7 179 LPC AREAR TPF 2202 1901 16574 28-JAN-2026 2202217 31-JAN-2026
8 178 BILL No. 07 (JELC PRIMARY BILL) 2202 1901 16575 28-JAN-2026 22027 02-FEB-2026
9 185 NEW REG ASST TR 2202 1901 17137 02-FEB-2026 2202156 11-FEB-2026
10 186 LPC ARR NPS 2202 1901 17261 04-FEB-2026 2202160 11-FEB-2026
11 195 ARREAR PAY 2202 1901 18112 18-FEB-2026 2202236 21-FEB-2026
12 194 ARREAR TPF 2202 1901 18113 18-FEB-2026 2202249 21-FEB-2026