Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 156 OFFICE STAFF(PRAN) 2202 0101 18324 30-JAN-2026 2202176 07-FEB-2026
2 159 NEW NPS 2202 0101 18346 30-JAN-2026 2202171 07-FEB-2026
3 157 SECTION- 6 2202 0101 18343 30-JAN-2026 2202175 07-FEB-2026
4 158 ZILLA PARISHAD TEACHERS 2202 0101 18335 30-JAN-2026 2202173 07-FEB-2026
5 155 ABEO 2202 0101 18332 30-JAN-2026 2202223 09-FEB-2026
6 169 NPS - 2015 2202 0101 19493 16-FEB-2026 220291 07-MAR-2026
7 209 ZILLA PARISHAD TEACHERS 2202 0101 22694 18-MAR-2026
8 208 SECTION- 6 2202 0101 22693 18-MAR-2026