Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 161/2025-26 ABEOs 2202 2801 25093 29-JAN-2026 220226 02-FEB-2026
2 163/2025-26 Office Staff 2202 2801 25050 29-JAN-2026 220219 02-FEB-2026
3 162/2025-26 NPS OFFICE STAFF 2202 2801 25023 29-JAN-2026 220222 02-FEB-2026
4 164/2025-26 PS Teachers (EDNO) 2202 2801 25079 29-JAN-2026 220217 02-FEB-2026
5 165/2025-26 BLOCK GRANT 2202 2801 25045 29-JAN-2026 220225 02-FEB-2026
6 168/2025-26 AIDED Teachers 2202 2801 25109 29-JAN-2026 220215 02-FEB-2026
7 166/2025-26 primary teacher 2202 2801 25274 30-JAN-2026 220216 02-FEB-2026
8 167/2025-26 ZP TEACHERS-PRAN 2202 2801 25456 01-FEB-2026 220228 02-FEB-2026