| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
186 |
ARREAR PRIMARY PREREVISED |
2202 |
0904 |
1131 |
08-DEC-2025 |
2202277 |
15-DEC-2025 |
|
| 2 |
203 |
Assistant Teacher(Non-Pran) |
2202 |
0904 |
1183 |
26-DEC-2025 |
2202489 |
31-DEC-2025 |
|
| 3 |
199 |
NON GAZETTED ABEO |
2202 |
0904 |
1182 |
26-DEC-2025 |
2202472 |
31-DEC-2025 |
|
| 4 |
204 |
NON GAZETTED PRIMARY |
2202 |
0904 |
1200 |
30-DEC-2025 |
2202473 |
31-DEC-2025 |
|
| 5 |
206 |
NON GAZETTED ASSISTANT TEACHER(PRAN) |
2202 |
0904 |
1201 |
30-DEC-2025 |
2202474 |
31-DEC-2025 |
|
| 6 |
205 |
BLOCK GRANT |
2202 |
0904 |
1199 |
30-DEC-2025 |
2202477 |
31-DEC-2025 |
|
| 7 |
200 |
NON GAZETTED OFFICE STAFF |
2202 |
0904 |
1181 |
26-DEC-2025 |
2202486 |
31-DEC-2025 |
|
| 8 |
201 |
OFFICE STAFF(PRAN) |
2202 |
0904 |
1185 |
26-DEC-2025 |
2202497 |
31-DEC-2025 |
|
| 9 |
202 |
NON GAZETTED PRIMARY(AG) SALARY |
2202 |
0904 |
1186 |
26-DEC-2025 |
2202494 |
31-DEC-2025 |
|
| 10 |
198 |
Primary Arrear |
2202 |
0904 |
1165 |
20-DEC-2025 |
2202485 |
31-DEC-2025 |
|
| 11 |
217 |
Primary non gazetted arrear |
2202 |
0904 |
1258 |
12-JAN-2026 |
220270 |
13-JAN-2026 |
|
| 12 |
219 |
ARREAR PRIMARY PREREVISED |
2202 |
0904 |
1273 |
21-JAN-2026 |
2202155 |
30-JAN-2026 |
|
| 13 |
258 |
Non Gazetted Asst.Tr(New Pran) |
2202 |
0904 |
1503 |
09-MAR-2026 |
2202194 |
11-MAR-2026 |
|
| 14 |
267 |
LEVEL-V OLD |
2202 |
0904 |
1555 |
13-MAR-2026 |
2202286 |
18-MAR-2026 |
|