Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 282 PS TEACHER_NP (2022 BATCH) 2202 1402 1139 10-DEC-2025 2202156 18-DEC-2025
2 279 PS TEACHER PRAN_237 2202 1402 1135 08-DEC-2025 2202154 18-DEC-2025
3 278 PS TEACHER_NP (2012 BATCH) 2202 1402 1134 08-DEC-2025 2202160 18-DEC-2025
4 289 Office Staff TPF 2202 1402 1229 26-DEC-2025 2202245 31-DEC-2025
5 291 PS PRAN TRANSFER 2024 BATCH 2202 1402 1231 27-DEC-2025 2202246 31-DEC-2025
6 299 Upper Primary Teacher GPF 2202 1402 1224 26-DEC-2025 2202238 31-DEC-2025
7 288 Office Staff NPS (BATCH) 2202 1402 1228 26-DEC-2025 2202223 31-DEC-2025
8 297 PS TEACHER PRAN_237 2202 1402 1244 29-DEC-2025 2202232 31-DEC-2025
9 300 Upper Primary Teacher TPF 2202 1402 1227 26-DEC-2025 2202234 31-DEC-2025
10 294 PS TEACHER_NP (2012 BATCH) 2202 1402 1239 29-DEC-2025 2202217 31-DEC-2025
11 290 Office TPF (OES-II) 2202 1402 1225 26-DEC-2025 2202242 31-DEC-2025
12 295 PS TEACHER_NP (2021 BATCH) 2202 1402 1226 26-DEC-2025 2202216 31-DEC-2025
13 293 PS TEACHER (2024) BATCH 2202 1402 1223 26-DEC-2025 2202224 31-DEC-2025
14 298 PS TEACHER TPF 2202 1402 1240 29-DEC-2025 2202248 31-DEC-2025
15 296 PS TEACHER_NP (2022 BATCH) 2202 1402 1238 29-DEC-2025 2202252 31-DEC-2025
16 292 PS TEACHER (2011 BATCH) 2202 1402 1241 29-DEC-2025 2202218 31-DEC-2025
17 306 PS TEACHER PRAN_237 2202 1402 1297 12-JAN-2026 220255 22-JAN-2026
18 283 PS TEACHER TPF 2202 1402 1455 21-FEB-2026 2202152 26-FEB-2026
19 345 BLOCK GRANT 2202 1402 1595 10-MAR-2026 2202113 17-MAR-2026