Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 191 BEO 2202 2501 15382 29-JAN-2026 2202266 31-JAN-2026
2 193 OFFICE STAFF-TPF 2202 2501 15363 29-JAN-2026 2202274 31-JAN-2026
3 192 OFFICE STAFF- GPF 2202 2501 15365 29-JAN-2026 2202270 31-JAN-2026
4 199 EXTRA BILL 2202 2501 15914 04-FEB-2026 2202103 06-FEB-2026
5 196 ZP TEACHER - PRAN 2202 2501 15823 02-FEB-2026 220298 06-FEB-2026
6 197 PRAN TEACHER- 2011 2202 2501 15837 03-FEB-2026 2202102 06-FEB-2026
7 198 PRAN TEACHER-2012 2202 2501 15958 04-FEB-2026 2202105 06-FEB-2026
8 195 ME TEACHER- TPF 2202 2501 15812 02-FEB-2026 2202108 06-FEB-2026
9 194 PRIMARY TEACHER-TPF 2202 2501 15870 03-FEB-2026 2202106 06-FEB-2026
10 202 PRAN TEACHER- 2011 2202 2501 18396 07-MAR-2026 2202303 12-MAR-2026