Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
206/25-26 |
104-BEO |
2202 |
1104 |
4703 |
29-DEC-2025 |
2202784 |
31-DEC-2025 |
|
| 2 |
208/25-26 |
2978-ZPT TEACHER |
2202 |
1104 |
4690 |
29-DEC-2025 |
2202796 |
31-DEC-2025 |
|
| 3 |
205/25-26 |
0538-PRIMARY |
2202 |
1104 |
4695 |
29-DEC-2025 |
2202791 |
31-DEC-2025 |
|
| 4 |
207/25-26 |
104-LPC |
2202 |
1104 |
4710 |
29-DEC-2025 |
2202757 |
31-DEC-2025 |
|
| 5 |
211/25-26 |
PRIMARY TEACHER (PRAN) |
2202 |
1104 |
4677 |
29-DEC-2025 |
2202792 |
31-DEC-2025 |
|
| 6 |
204/25-26 |
0538-arrear |
2202 |
1104 |
4673 |
29-DEC-2025 |
2202745 |
31-DEC-2025 |
|
| 7 |
212/25-26 |
staff-104 ispection |
2202 |
1104 |
4688 |
29-DEC-2025 |
2202756 |
31-DEC-2025 |
|
| 8 |
209/25-26 |
Bhagiraghi patro lpc |
2202 |
1104 |
4679 |
29-DEC-2025 |
2202774 |
31-DEC-2025 |
|
| 9 |
210/25-26 |
ME PEON |
2202 |
1104 |
4678 |
29-DEC-2025 |
2202749 |
31-DEC-2025 |
|
| 10 |
195/25-26 |
0538-arrear |
2202 |
1104 |
4543 |
23-DEC-2025 |
220217 |
01-JAN-2026 |
|
| 11 |
198/25-26 |
0538-arrear |
2202 |
1104 |
4545 |
23-DEC-2025 |
220224 |
01-JAN-2026 |
|
| 12 |
194/25-26 |
0538-arrear |
2202 |
1104 |
4762 |
31-DEC-2025 |
220266 |
07-JAN-2026 |
|
| 13 |
216/25-26 |
0538-arrear |
2202 |
1104 |
5000 |
22-JAN-2026 |
2202279 |
28-JAN-2026 |
|
| 14 |
286/25-26 |
ARREAR OF KIRANAMALA |
2202 |
1104 |
6525 |
23-MAR-2026 |
|
|
|
| 15 |
291/25-26 |
ZPT-ARREAR |
2202 |
1104 |
6538 |
23-MAR-2026 |
|
|
|
| 16 |
284/25-26 |
Lpc abeo |
2202 |
1104 |
6521 |
23-MAR-2026 |
|
|
|