Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 186 ASST. TEACHER (2011 BATCH) 2202 2110 2399 30-JAN-2026 2202712 31-JAN-2026
2 180 BEO 2202 2110 2400 30-JAN-2026 2202755 31-JAN-2026
3 181 OFFICE STAFF (AG) 2202 2110 2403 30-JAN-2026 2202726 31-JAN-2026
4 185 NPS TEACHERS 2202 2110 2409 31-JAN-2026 2202677 31-JAN-2026
5 183 OFFICE STAFF NPS 2202 2110 2398 30-JAN-2026 2202745 31-JAN-2026
6 184 REGULAR PRIMARY TEACHERS 2202 2110 2404 30-JAN-2026 2202681 31-JAN-2026
7 182 OFFICE STAFF (CA) 2202 2110 2405 30-JAN-2026 2202688 31-JAN-2026