Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
178 |
PRIMARY |
2202 |
2601 |
18699 |
13-JAN-2026 |
2202121 |
15-JAN-2026 |
|
| 2 |
176 |
BLOCK GRANT |
2202 |
2601 |
18700 |
13-JAN-2026 |
2202118 |
15-JAN-2026 |
|
| 3 |
180 |
ZPT |
2202 |
2601 |
18812 |
16-JAN-2026 |
2202192 |
19-JAN-2026 |
|
| 4 |
188 |
STAFF |
2202 |
2601 |
20875 |
13-FEB-2026 |
2202276 |
19-FEB-2026 |
|
| 5 |
183 |
ABEO |
2202 |
2601 |
20869 |
13-FEB-2026 |
2202271 |
19-FEB-2026 |
|
| 6 |
185 |
M.E |
2202 |
2601 |
20873 |
13-FEB-2026 |
2202269 |
19-FEB-2026 |
|
| 7 |
187 |
SIKSHYA SAHAYAK |
2202 |
2601 |
20872 |
13-FEB-2026 |
2202268 |
19-FEB-2026 |
|
| 8 |
190 |
ZPT-2 |
2202 |
2601 |
20880 |
13-FEB-2026 |
2202273 |
19-FEB-2026 |
|
| 9 |
184 |
BLOCK GRANT |
2202 |
2601 |
20874 |
13-FEB-2026 |
2202267 |
19-FEB-2026 |
|
| 10 |
189 |
ZPT |
2202 |
2601 |
20879 |
13-FEB-2026 |
2202274 |
19-FEB-2026 |
|
| 11 |
191 |
ARREAR BILL |
2202 |
2601 |
20867 |
13-FEB-2026 |
2202275 |
19-FEB-2026 |
|
| 12 |
186 |
PRIMARY |
2202 |
2601 |
20870 |
13-FEB-2026 |
2202270 |
19-FEB-2026 |
|
| 13 |
182 |
609GIA |
2202 |
2601 |
22276 |
27-FEB-2026 |
2202374 |
16-MAR-2026 |
|