Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
179 |
PRIMARY TEACHER CA |
2202 |
0801 |
9908 |
12-DEC-2025 |
220285 |
19-DEC-2025 |
|
| 2 |
187 |
PRIMARY AG |
2202 |
0801 |
10373 |
24-DEC-2025 |
2202109 |
31-DEC-2025 |
|
| 3 |
186 |
PRIMARY TEACHER CA |
2202 |
0801 |
10370 |
24-DEC-2025 |
2202101 |
31-DEC-2025 |
|
| 4 |
189 |
PRIMARY ZPRT NEW |
2202 |
0801 |
10371 |
24-DEC-2025 |
2202112 |
31-DEC-2025 |
|
| 5 |
191 |
BLOCK GRANT |
2202 |
0801 |
10374 |
24-DEC-2025 |
2202111 |
31-DEC-2025 |
|
| 6 |
190 |
GIA (609) |
2202 |
0801 |
10372 |
24-DEC-2025 |
2202114 |
31-DEC-2025 |
|
| 7 |
183 |
OFFICE STAFF BEO |
2202 |
0801 |
10361 |
24-DEC-2025 |
2202113 |
31-DEC-2025 |
|
| 8 |
184 |
OFFICE STAFF CA |
2202 |
0801 |
10362 |
24-DEC-2025 |
2202103 |
31-DEC-2025 |
|
| 9 |
185 |
OFFICE STAFF NPS |
2202 |
0801 |
10363 |
24-DEC-2025 |
2202100 |
31-DEC-2025 |
|
| 10 |
188 |
PRIMARY ZPRT |
2202 |
0801 |
10398 |
24-DEC-2025 |
2202105 |
31-DEC-2025 |
|
| 11 |
180 |
PRIMARY ZPRT NEW |
2202 |
0801 |
12237 |
09-FEB-2026 |
220278 |
16-FEB-2026 |
|