Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 246/25-26 03-ABEO-2 2202 2401 11019 09-JAN-2026 220284 17-JAN-2026
2 274/25-26 13-BLOCK GRANT TEACHER 2202 2401 11898 02-FEB-2026 220267 06-FEB-2026
3 270/25-26 08-NON TEACHING-NPS 2202 2401 11842 31-JAN-2026 220264 06-FEB-2026
4 266/25-26 03-ABEO-2 2202 2401 11843 31-JAN-2026 220260 06-FEB-2026
5 268/25-26 05-OFFICE STAFF-S.O 2202 2401 11837 31-JAN-2026 220266 06-FEB-2026
6 267/25-26 04-ABEO-3 2202 2401 11836 31-JAN-2026 220265 06-FEB-2026
7 273/25-26 11-NPS ZP TEACHERS 2202 2401 11908 02-FEB-2026 220263 06-FEB-2026
8 269/25-26 07-OFFICE STAFF-NPS 2202 2401 11839 31-JAN-2026 220268 06-FEB-2026
9 271/25-26 09-NON TEACHING-GPF 2202 2401 11849 31-JAN-2026 220261 06-FEB-2026
10 272/25-26 10-PRIMARY TEACHER-GPF 2202 2401 11899 02-FEB-2026 220262 06-FEB-2026
11 279/25-26 18-Leave Primary 2202 2401 12180 07-FEB-2026 2202130 13-FEB-2026
12 278/25-26 11-NPS ZP TEACHERS 2202 2401 12176 07-FEB-2026 2202112 13-FEB-2026
13 265/25-26 01-BEO, NUAPADA 2202 2401 11840 31-JAN-2026 2202114 13-FEB-2026
14 276/25-26 10-PRIMARY TEACHER-GPF 2202 2401 12162 07-FEB-2026 2202115 13-FEB-2026
15 275/25-26 10-PRIMARY TEACHER-GPF 2202 2401 12161 07-FEB-2026 2202127 13-FEB-2026
16 285/25-26 ARREAR PRIMARY 2202 2401 12624 18-FEB-2026 220284 11-MAR-2026
17 313/25-26 13-BLOCK GRANT TEACHER 2202 2401 14088 12-MAR-2026 2202157 16-MAR-2026
18 312/25-26 13-BLOCK GRANT TEACHER 2202 2401 14096 12-MAR-2026 2202156 16-MAR-2026