Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 350 ARREAR PRIMARY 2202 2105 4777 17-JAN-2026 2202420 22-JAN-2026
2 351 GRANT- IN-AID 2202 2105 4776 17-JAN-2026 2202418 22-JAN-2026
3 349 ASSISTANT TEACHER L-V PRAN 2202 2105 4775 17-JAN-2026 2202421 22-JAN-2026
4 357 PRAN JR CLERK 2202 2105 5044 30-JAN-2026 2202124 03-FEB-2026
5 354 ABEO 2202 2105 5041 30-JAN-2026 2202129 03-FEB-2026
6 355 SECTION OFFICER 2202 2105 5043 30-JAN-2026 2202123 03-FEB-2026
7 356 JUNIOR ASSISTANT 2202 2105 5046 30-JAN-2026 2202125 03-FEB-2026
8 362 GIA-10 2202 2105 5040 30-JAN-2026 2202197 05-FEB-2026
9 360 GOVT.PRY 2202 2105 5045 30-JAN-2026 2202196 05-FEB-2026
10 363 primary nps 2202 2105 5093 02-FEB-2026 2202198 05-FEB-2026
11 364 SS/JT/MLE 2202 2105 5084 02-FEB-2026 2202207 05-FEB-2026
12 365 PRAN 77 2202 2105 5085 02-FEB-2026 2202203 05-FEB-2026
13 366 MAYA PRASANNA 2202 2105 5047 30-JAN-2026 2202208 05-FEB-2026
14 359 new 2202 2105 5048 30-JAN-2026 2202213 05-FEB-2026
15 358 ALL ME 2202 2105 5042 30-JAN-2026 2202204 05-FEB-2026
16 361 GRANT- IN-AID 2202 2105 5039 30-JAN-2026 2202202 05-FEB-2026
17 415 all primary 2202 2105 5892 10-MAR-2026 2202698 17-MAR-2026
18 416 NPS NEW 2202 2105 5987 12-MAR-2026 2202682 17-MAR-2026
19 414 ASSISTANT TEACHER L-V PRAN 2202 2105 5894 10-MAR-2026 2202681 17-MAR-2026
20 435 SLDAS 2202 2105 6195 20-MAR-2026
21 431 NPS TR 2202 2105 6125 17-MAR-2026