Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 157 ABEO 2202 0791 22201 20-DEC-2025 2202150 30-DEC-2025
2 158 Office Staff (PRAN) 2202 0791 22200 20-DEC-2025 2202148 30-DEC-2025
3 159 ZP TEACHER (CPF) 2202 0791 22202 20-DEC-2025 2202152 30-DEC-2025
4 162 Office Staff (GPF) 2202 0791 22591 24-DEC-2025 2202190 31-DEC-2025
5 160 BEO 2202 0791 22566 24-DEC-2025 2202189 31-DEC-2025
6 167 GIA 916 BLOCK GRANT Scheme 2202 0791 22568 24-DEC-2025 2202198 31-DEC-2025
7 165 ZP TEACHER (CPF) 2202 0791 22553 24-DEC-2025 2202168 31-DEC-2025
8 163 Office Staff (PRAN) 2202 0791 22560 24-DEC-2025 2202170 31-DEC-2025
9 161 ABEO 2202 0791 22588 24-DEC-2025 2202156 31-DEC-2025
10 164 Pry. Teacher (TPF) 2202 0791 22546 24-DEC-2025 2202195 31-DEC-2025
11 166 GIA 609 Scheme 2202 0791 22587 24-DEC-2025 22025 03-JAN-2026