Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 285 ZPT (ASST. TEACHER)- II 2202 0403 3461 12-FEB-2026 2202220 16-FEB-2026
2 286 ZPT (ASST TEACHER)- III 2202 0403 3459 12-FEB-2026 2202215 16-FEB-2026
3 278 104 inspection ABEO 2202 0403 3450 12-FEB-2026 2202221 16-FEB-2026
4 280 104 INSPECTION CLERK CA 2202 0403 3455 12-FEB-2026 2202222 16-FEB-2026
5 282 Primary Teacher 2202 0403 3451 12-FEB-2026 2202228 16-FEB-2026
6 279 104 inspection CLERK 2202 0403 3460 12-FEB-2026 2202227 16-FEB-2026
7 281 104 INSPECTION CLERK PRAN 2202 0403 3452 12-FEB-2026 2202225 16-FEB-2026
8 289 ARREAR SALARY 2 2202 0403 3454 12-FEB-2026 2202226 16-FEB-2026
9 288 BLOCK GRANT 0977 2202 0403 3458 12-FEB-2026 2202232 16-FEB-2026
10 287 GIA 609 2202 0403 3453 12-FEB-2026 2202229 16-FEB-2026
11 284 ZPT (ASST. TEACHER)- I 2202 0403 3456 12-FEB-2026 2202224 16-FEB-2026
12 283 Nodal Unit 2202 0403 3468 13-FEB-2026 2202230 16-FEB-2026
13 290 UGME & ME UNIT 2202 0403 3506 19-FEB-2026 2202317 23-FEB-2026
14 296 PEON(PRAN 104) 2202 0403 3541 23-FEB-2026 2202320 23-FEB-2026
15 300 OTHER 2202 0403 3703 02-MAR-2026 2202312 13-MAR-2026