Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 199 PRIMARY TEACHER 2202 1605 1608 28-DEC-2025 2202352 31-DEC-2025
2 193 BEO 2202 1605 1599 28-DEC-2025 2202367 31-DEC-2025
3 202 GRANT-IN-AID 2202 1605 1609 28-DEC-2025 2202366 31-DEC-2025
4 198 EDNO( ME SECTION) 2202 1605 1605 28-DEC-2025 2202350 31-DEC-2025
5 201 ARREAR-ZPT 2202 1605 1622 30-DEC-2025 2202356 31-DEC-2025
6 203 BLOCK GRANT (GIA) 2202 1605 1607 28-DEC-2025 2202364 31-DEC-2025
7 196 NPS (PRAN) 2202 1605 1606 28-DEC-2025 2202361 31-DEC-2025
8 194 ABEO 2202 1605 1600 28-DEC-2025 2202362 31-DEC-2025
9 195 OFFICE ESTABLISHMENT (C.A) 2202 1605 1604 28-DEC-2025 2202358 31-DEC-2025
10 197 OFFICE ESTABLISHMENT (AG) 2202 1605 1603 28-DEC-2025 2202360 31-DEC-2025
11 200 ZILLA PARISHAD TEACHER 2202 1605 1602 28-DEC-2025 2202365 31-DEC-2025
12 206 BLOCK GRANT (GIA) 2202 1605 1675 12-JAN-2026 220296 15-JAN-2026
13 209 GIA - DA @12% ARREAR 2202 1605 1673 12-JAN-2026 220295 15-JAN-2026
14 208 ARREAR-1 2202 1605 1672 12-JAN-2026 220298 15-JAN-2026
15 228 ARREAR 2202 1605 1909 13-FEB-2026 2202298 26-FEB-2026
16 232 PRY ARREAR 2202 1605 1911 13-FEB-2026 2202320 13-MAR-2026
17 256 PRY -ii 2202 1605 2030 27-FEB-2026 2202327 13-MAR-2026