| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
271 |
NAC(PRY) |
2202 |
0903 |
6761 |
30-JAN-2026 |
2202124 |
05-FEB-2026 |
|
| 2 |
268 |
STAFF |
2202 |
0903 |
6874 |
03-FEB-2026 |
2202110 |
05-FEB-2026 |
|
| 3 |
279 |
New Asst. Teacher Level-V(A) Salary00 |
2202 |
0903 |
6896 |
04-FEB-2026 |
2202116 |
05-FEB-2026 |
|
| 4 |
280 |
T.O.(M.E) U.P.S |
2202 |
0903 |
6836 |
02-FEB-2026 |
2202115 |
05-FEB-2026 |
|
| 5 |
269 |
A.B.E.O |
2202 |
0903 |
6775 |
30-JAN-2026 |
2202108 |
05-FEB-2026 |
|
| 6 |
273 |
BLOCK(PRY) |
2202 |
0903 |
6773 |
30-JAN-2026 |
2202113 |
05-FEB-2026 |
|
| 7 |
274 |
BLOCK GARANT |
2202 |
0903 |
6771 |
30-JAN-2026 |
2202114 |
05-FEB-2026 |
|
| 8 |
276 |
New Asst.Teacher (Level-V) |
2202 |
0903 |
6826 |
02-FEB-2026 |
2202117 |
05-FEB-2026 |
|
| 9 |
281 |
EDNO-TEACHER |
2202 |
0903 |
6839 |
02-FEB-2026 |
2202122 |
05-FEB-2026 |
|
| 10 |
282 |
U.G( ups) |
2202 |
0903 |
6868 |
03-FEB-2026 |
2202112 |
05-FEB-2026 |
|
| 11 |
272 |
UGUP(PRY) |
2202 |
0903 |
6767 |
30-JAN-2026 |
2202118 |
05-FEB-2026 |
|
| 12 |
275 |
Asst. Teacher Level-V(A) New Salary |
2202 |
0903 |
6820 |
01-FEB-2026 |
2202119 |
05-FEB-2026 |
|
| 13 |
270 |
104 ( Arrear) |
2202 |
0903 |
6776 |
30-JAN-2026 |
2202109 |
05-FEB-2026 |
|
| 14 |
277 |
ASST. TEACHER LEVEL-V(A) SALARY |
2202 |
0903 |
6835 |
02-FEB-2026 |
2202120 |
05-FEB-2026 |
|
| 15 |
284 |
ZPT |
2202 |
0903 |
6892 |
03-FEB-2026 |
2202111 |
05-FEB-2026 |
|
| 16 |
267 |
BEO |
2202 |
0903 |
6772 |
30-JAN-2026 |
2202121 |
05-FEB-2026 |
|