Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 169 Office Staff NPS 2202 2503 2617 29-DEC-2025 220233 02-JAN-2026
2 170 office staff (SECTION OFFICER-TPF 2202 2503 2623 29-DEC-2025 220231 02-JAN-2026
3 171 Peon(Regular) 2202 2503 2618 29-DEC-2025 220234 02-JAN-2026
4 173 Primary teachers tpf 2202 2503 2616 29-DEC-2025 220229 02-JAN-2026
5 174 Zila parisad teachers 2202 2503 2625 30-DEC-2025 220232 02-JAN-2026
6 172 MLE-JT RAGULAR 2202 2503 2614 29-DEC-2025 220228 02-JAN-2026
7 168 office staff 2202 2503 2615 29-DEC-2025 220220 02-JAN-2026