Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 183 ZP TEACHER 2202 2603 2667 25-JAN-2026 2202215 28-JAN-2026
2 184 ARREAR BILL 2 2202 2603 2668 25-JAN-2026 2202214 28-JAN-2026
3 194 ZP TEACHER ARREAR 2202 2603 2727 30-JAN-2026 2202295 31-JAN-2026
4 188 PRY TEACHER 2202 2603 2730 30-JAN-2026 2202248 31-JAN-2026
5 190 ASSISTANT TEACHER (31) 2202 2603 2760 31-JAN-2026 2202324 31-JAN-2026
6 187 JUNIOR CLERK & PEON 2202 2603 2697 29-JAN-2026 2202244 31-JAN-2026
7 191 M.E TEACHER 2202 2603 2728 30-JAN-2026 2202264 31-JAN-2026
8 192 TEACHER ( GIA ) 2202 2603 2731 30-JAN-2026 2202259 31-JAN-2026
9 189 ZP TEACHER 2202 2603 2734 30-JAN-2026 2202274 31-JAN-2026
10 185 B.E.O 2202 2603 2681 28-JAN-2026 2202241 31-JAN-2026
11 186 ABEO 2202 2603 2693 29-JAN-2026 2202251 31-JAN-2026
12 193 BLOCK GRANT TEACHER 2202 2603 2729 30-JAN-2026 2202256 31-JAN-2026
13 199 ASSISTANT TEACHER (31)ARREAR 2202 2603 2819 04-FEB-2026 2202247 17-FEB-2026
14 200 PRY TEACHER ARREAR 2202 2603 2874 09-FEB-2026 2202248 17-FEB-2026
15 201 PRY TEACHER 2202 2603 2893 11-FEB-2026 2202249 17-FEB-2026
16 252 MATERNITY LEAVE 2202 2603 3521 19-MAR-2026
17 275 ARREAR BILL 2202 2603 3685 25-MAR-2026
18 260 ARREAR BILL 2 2202 2603 3584 23-MAR-2026
19 255 EL BILL 2202 2603 3534 20-MAR-2026
20 254 M.E TEACHERS ARREAR 2202 2603 3532 20-MAR-2026