Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 176/25-26 NPS TEACHER ARREAR 2202 2203 1760 13-JAN-2026 2202153 21-JAN-2026
2 188/25-26 BEO -TPF STAFF 2202 2203 1822 30-JAN-2026 2202185 31-JAN-2026
3 193/25-26 NPS TEACHER ARREAR 2202 2203 1828 30-JAN-2026 2202168 31-JAN-2026
4 192/25-26 OPS TEACHERS BILL 2202 2203 1830 30-JAN-2026 2202167 31-JAN-2026
5 191/25-26 office STAFF - NPS 2202 2203 1827 30-JAN-2026 2202176 31-JAN-2026
6 190/25-26 office-estt-EDNO 2202 2203 1824 30-JAN-2026 2202174 31-JAN-2026
7 189/25-26 Assistant Teacher Level-V 2202 2203 1875 02-FEB-2026 220268 05-FEB-2026
8 221/25-26 PRIMARY ARREAR EXTRA 2202 2203 2149 07-MAR-2026 2202175 13-MAR-2026
9 224/25-26 GRANT IN AID EXTRA 2202 2203 2255 13-MAR-2026