Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 172 1.1_BEO 2202 2501 15362 29-JAN-2026 220233 02-FEB-2026
2 178 1.4_OFFICE STAFF PRAN 2202 2501 15456 29-JAN-2026 220224 02-FEB-2026
3 176 2.1_PRIMARY TEACHER 2202 2501 15582 30-JAN-2026 220217 02-FEB-2026
4 174 1.3_OFFICE STAFF GPF 2202 2501 15462 30-JAN-2026 220228 02-FEB-2026
5 175 2.3_UPS TEACHER 2202 2501 15566 30-JAN-2026 220220 02-FEB-2026
6 173 1.2_ABEO 2202 2501 15460 30-JAN-2026 22029 02-FEB-2026
7 177 2.2_PRIMARY TEACHER (NPS) 2202 2501 15728 01-FEB-2026 2202110 07-FEB-2026