Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 243/25-26 NPS 2202 2201 15845 04-FEB-2026 220286 05-FEB-2026
2 235/25-26 A.OFFICE STAF REGULAR PAYBILL -AEI 2202 2201 15842 04-FEB-2026 220290 05-FEB-2026
3 239/25-26 LEVEL-IV HEADMASTER 2202 2201 15838 04-FEB-2026 220291 05-FEB-2026
4 236/25-26 A OFFICE STAFF NPS 2 2202 2201 15846 04-FEB-2026 220293 05-FEB-2026
5 234/25-26 A OFFICE STAFF PAY BILL - GPF 2202 2201 15844 04-FEB-2026 220289 05-FEB-2026
6 237/25-26 jelc-me 2202 2201 15840 04-FEB-2026 220288 05-FEB-2026
7 238/25-26 jelc primary 2202 2201 15839 04-FEB-2026 220292 05-FEB-2026
8 241/25-26 primary staff 2202 2201 15841 04-FEB-2026 220285 05-FEB-2026
9 240/25-26 me staff 2202 2201 15843 04-FEB-2026 220287 05-FEB-2026
10 242/25-26 zp teacher 2202 2201 15851 04-FEB-2026 2202102 06-FEB-2026
11 244/25-26 PRY ADDL BILL 2202 2201 15850 04-FEB-2026 220297 06-FEB-2026
12 260/25-26 zp teacher1 2202 2201 16659 17-FEB-2026 2202209 21-FEB-2026
13 253/25-26 PRIMARY ARREAR BILL 2202 2201 16734 19-FEB-2026 2202243 24-FEB-2026
14 293/25-26 primary leave salary 2202 2201 19947 20-MAR-2026