Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 183 ASST.TEACHERS,LEVEL V (A) 2202 2110 2348 28-JAN-2026 2202480 30-JAN-2026
2 184 ZP TEACHER ARREAR 1 2202 2110 2349 28-JAN-2026 2202479 30-JAN-2026
3 178 BEO,OFFICE STAFF sumanta sir 2202 2110 2345 28-JAN-2026 2202522 31-JAN-2026
4 182 ZP TEACHER ARREAR 1 2202 2110 2374 29-JAN-2026 2202534 31-JAN-2026
5 177 OFFICE STAFF-2 (EDNO) 2202 2110 2343 28-JAN-2026 2202549 31-JAN-2026
6 180 REGULAR TEACHER(PRIMARY) 2202 2110 2344 28-JAN-2026 2202519 31-JAN-2026
7 181 ASST.TEACHERS(Z.P.)1ST BATCH 2202 2110 2339 28-JAN-2026 2202541 31-JAN-2026
8 179 BEO OFFICE STAFF (PRAN) NEW 2202 2110 2341 28-JAN-2026 2202544 31-JAN-2026
9 185 ASST.TEACHERS,LEVEL V (A) 2202 2110 2396 30-JAN-2026 2202622 31-JAN-2026
10 202 ASST.TEACHER(Z.P.)2nd BATCH 2202 2110 2713 02-MAR-2026 220233 02-MAR-2026