Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
215 |
REGULAR PRIMARY TEACHERS |
2202 |
0708 |
4414 |
29-JAN-2026 |
220246 |
02-FEB-2026 |
|
| 2 |
214 |
PRAN BILL ESTB |
2202 |
0708 |
4416 |
29-JAN-2026 |
220257 |
02-FEB-2026 |
|
| 3 |
217 |
BLOCK GRANT |
2202 |
0708 |
4415 |
29-JAN-2026 |
220231 |
02-FEB-2026 |
|
| 4 |
212 |
ESTB GPF BILL |
2202 |
0708 |
4413 |
29-JAN-2026 |
220236 |
02-FEB-2026 |
|
| 5 |
211 |
BLOCK EDUCATION OFFICER |
2202 |
0708 |
4411 |
29-JAN-2026 |
220255 |
02-FEB-2026 |
|
| 6 |
213 |
ESTB TPF BILL |
2202 |
0708 |
4412 |
29-JAN-2026 |
220249 |
02-FEB-2026 |
|
| 7 |
216 |
ZP TEACHERS |
2202 |
0708 |
4542 |
03-FEB-2026 |
2202164 |
04-FEB-2026 |
|
| 8 |
203 |
ARREAR GOVT ME |
2202 |
0708 |
4421 |
29-JAN-2026 |
2202306 |
12-FEB-2026 |
|
| 9 |
200 |
ARREAR BILL |
2202 |
0708 |
4420 |
29-JAN-2026 |
2202301 |
12-FEB-2026 |
|
| 10 |
204 |
ARREAR ME |
2202 |
0708 |
4732 |
17-FEB-2026 |
2202509 |
23-FEB-2026 |
|
| 11 |
201 |
ARREAR BLOCK GRANT |
2202 |
0708 |
4730 |
17-FEB-2026 |
2202520 |
24-FEB-2026 |
|
| 12 |
207 |
BLOCK GRANT |
2202 |
0708 |
4741 |
17-FEB-2026 |
2202518 |
24-FEB-2026 |
|
| 13 |
202 |
ARREAR BLOCK GRANT |
2202 |
0708 |
4734 |
17-FEB-2026 |
2202523 |
24-FEB-2026 |
|
| 14 |
205 |
ARREAR PRY |
2202 |
0708 |
5517 |
20-MAR-2026 |
|
|
|
| 15 |
208 |
ARREAR BILL |
2202 |
0708 |
5509 |
20-MAR-2026 |
|
|
|