Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 175 NPS-2025-53 2202 2102 7318 05-JAN-2026 2202175 06-JAN-2026
2 178 AssT. TR LVEL- V 2202 2102 7999 31-JAN-2026 220283 02-FEB-2026
3 182 OFFICE PRAN 2202 2102 7998 31-JAN-2026 220239 02-FEB-2026
4 180 EDNO TEACHER 2202 2102 7996 31-JAN-2026 220254 02-FEB-2026
5 183 PRIMARY TEACHER 2202 2102 7997 31-JAN-2026 220269 02-FEB-2026
6 184 ZP TEACHER 2202 2102 8006 31-JAN-2026 220290 02-FEB-2026
7 179 EDNO OFFICE 2202 2102 7993 31-JAN-2026 220253 02-FEB-2026
8 181 NPS-2025-53 2202 2102 7991 31-JAN-2026 220272 02-FEB-2026
9 176 ABEO & STAFF 2202 2102 7990 31-JAN-2026 220249 02-FEB-2026
10 177 ASST. Teacher MLE 2202 2102 7989 31-JAN-2026 220294 02-FEB-2026
11 187 PRIMARY TEACHER 2202 2102 8090 03-FEB-2026 2202224 06-FEB-2026