Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 216 EDNO 2202 0505 2379 30-JAN-2026 220257 03-FEB-2026
2 217 Office Staff NPS 2202 0505 2376 30-JAN-2026 220252 03-FEB-2026
3 219 New Asst. Teacher 2202 0505 2403 01-FEB-2026 220256 03-FEB-2026
4 215 ABEO 2202 0505 2375 30-JAN-2026 220251 03-FEB-2026
5 214 BEO 2202 0505 2377 30-JAN-2026 220259 03-FEB-2026
6 220 New Asst. Teacher-I 2202 0505 2443 03-FEB-2026 2202130 04-FEB-2026
7 218 TPF PRIMARY SECTION 2202 0505 2442 03-FEB-2026 2202132 04-FEB-2026
8 225 ARREAR NEW ASST. TEACHER 2202 0505 2454 06-FEB-2026 2202235 11-FEB-2026