Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
6 3 |
STAFF-AG |
2202 |
0903 |
6681 |
29-JAN-2026 |
2202216 |
31-JAN-2026 |
|
| 2 |
6 4 |
PRAN TEACHER |
2202 |
0903 |
6678 |
28-JAN-2026 |
2202217 |
31-JAN-2026 |
|
| 3 |
65 |
HEADMASTER |
2202 |
0903 |
6640 |
28-JAN-2026 |
2202193 |
31-JAN-2026 |
|
| 4 |
67 |
PRAN TEACHER |
2202 |
0903 |
6672 |
28-JAN-2026 |
2202188 |
31-JAN-2026 |
|
| 5 |
66 |
STAFF-AG |
2202 |
0903 |
6621 |
27-JAN-2026 |
2202214 |
31-JAN-2026 |
|
| 6 |
6 |
PRAN ARREAR |
2202 |
0903 |
334 |
23-APR-2026 |
2202168 |
24-APR-2026 |
|