Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
214/25-26 |
0538-arrear |
2202 |
1104 |
4968 |
19-JAN-2026 |
2202268 |
27-JAN-2026 |
|
| 2 |
224/25-26 |
Bhagiraghi patro lpc |
2202 |
1104 |
5176 |
30-JAN-2026 |
2202417 |
31-JAN-2026 |
|
| 3 |
220/25-26 |
0538-PRIMARY |
2202 |
1104 |
5175 |
30-JAN-2026 |
2202455 |
31-JAN-2026 |
|
| 4 |
227/25-26 |
staff-104 ispection |
2202 |
1104 |
5184 |
30-JAN-2026 |
2202431 |
31-JAN-2026 |
|
| 5 |
225/25-26 |
ME PEON |
2202 |
1104 |
5181 |
30-JAN-2026 |
2202441 |
31-JAN-2026 |
|
| 6 |
221/25-26 |
104-BEO |
2202 |
1104 |
5177 |
30-JAN-2026 |
2202187 |
05-FEB-2026 |
|
| 7 |
219/25-26 |
0538-arrear |
2202 |
1104 |
5182 |
30-JAN-2026 |
2202182 |
05-FEB-2026 |
|
| 8 |
226/25-26 |
PRIMARY TEACHER (PRAN) |
2202 |
1104 |
5180 |
30-JAN-2026 |
2202183 |
05-FEB-2026 |
|
| 9 |
228/25-26 |
Manaswini Arrear |
2202 |
1104 |
5179 |
30-JAN-2026 |
2202184 |
05-FEB-2026 |
|
| 10 |
222/25-26 |
104-LPC |
2202 |
1104 |
5178 |
30-JAN-2026 |
2202191 |
05-FEB-2026 |
|
| 11 |
223/25-26 |
2978-ZPT TEACHER |
2202 |
1104 |
5185 |
30-JAN-2026 |
2202186 |
05-FEB-2026 |
|
| 12 |
230/25-26 |
LEAVE ARREAR |
2202 |
1104 |
6258 |
13-MAR-2026 |
|
|
|
| 13 |
287/25-26 |
ARREAR OF KIRANAMALA |
2202 |
1104 |
6524 |
23-MAR-2026 |
|
|
|
| 14 |
292/25-26 |
ZPT-ARREAR |
2202 |
1104 |
6536 |
23-MAR-2026 |
|
|
|
| 15 |
285/25-26 |
Lpc abeo |
2202 |
1104 |
6522 |
23-MAR-2026 |
|
|
|