Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 180 OFFICE STAFF PEON (PS) 2202 3008 1367 29-JAN-2026 2202299 31-JAN-2026
2 181 OFFIC STAFF JUNIOR ASSISTANT (NPS) 2202 3008 1370 29-JAN-2026 2202300 31-JAN-2026
3 176 BEO 2202 3008 1369 29-JAN-2026 2202281 31-JAN-2026
4 177 HEAD CLERK & STAFF (EDNO) 2202 3008 1366 29-JAN-2026 2202285 31-JAN-2026
5 174 NEW PRY. REGULAR TEACHER (NPS) 2202 3008 1355 28-JAN-2026 2202309 31-JAN-2026
6 178 MISSION PRIMARY TEACHER ( AIDED) 2202 3008 1357 28-JAN-2026 220222 02-FEB-2026
7 182 PRY . REGULAR TEACHER (PS/MS) 2202 3008 1365 29-JAN-2026 220240 02-FEB-2026
8 179 NEW PRY. REGULAR TEACHER (NPS) 2202 3008 1382 29-JAN-2026 220238 02-FEB-2026
9 185 New SS-4 Assistant 2202 3008 1387 30-JAN-2026 220292 03-FEB-2026