Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 277 PRY NON PALN NPS TEACHERS 30 2202 2003 2850 06-JAN-2026 220256 13-JAN-2026
2 291 PRY NON PLAN NPS TEACHER 83 2202 2003 3079 31-JAN-2026 2202178 31-JAN-2026
3 289 ME NON PALN PEON STAFF EDNO 2202 2003 3077 31-JAN-2026 2202188 31-JAN-2026
4 292 PRIMARY NON PLAN NPS TEACHER-51 2202 2003 3086 31-JAN-2026 2202174 31-JAN-2026
5 281 JRC PRAN 2251 2003 3061 30-JAN-2026 22512 31-JAN-2026
6 279 umarani 2202 2003 3064 30-JAN-2026 2202198 31-JAN-2026
7 288 NPS OFFICE STAFF 2 2202 2003 3083 31-JAN-2026 2202189 31-JAN-2026
8 290 PRY NON PLAN COURT CASE TEACHER 2202 2003 3081 31-JAN-2026 2202191 31-JAN-2026
9 286 ABEO OFFICE STAFF 2202 2003 3090 31-JAN-2026 2202187 31-JAN-2026
10 287 ZP 6TH PAY 2202 2003 3078 31-JAN-2026 2202181 31-JAN-2026
11 294 Leave Salary office 2202 2003 3076 31-JAN-2026 2202197 31-JAN-2026
12 293 CHANDRAMANI 2202 2003 3072 31-JAN-2026 22029 02-FEB-2026
13 280 ARREAR REGULAR Tr 2202 2003 3144 04-FEB-2026 220277 13-FEB-2026