Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 237/25-26 BEO 2202 1502 4109 26-DEC-2025 2202574 31-DEC-2025
2 245/25-26 GRANT IN AID 2202 1502 4112 26-DEC-2025 2202590 31-DEC-2025
3 239/25-26 NPS-STAFF-534 2202 1502 4113 26-DEC-2025 2202604 31-DEC-2025
4 238/25-26 ABEO 2202 1502 4106 26-DEC-2025 2202576 31-DEC-2025
5 240/25-26 PS TEACHER EDNO 2202 1502 4115 26-DEC-2025 2202578 31-DEC-2025
6 241/25-26 PRIMARY STAFF 2202 1502 4108 26-DEC-2025 2202588 31-DEC-2025
7 246/25-26 BLOCK GRANT 2202 1502 4107 26-DEC-2025 2202583 31-DEC-2025
8 243/25-26 NPS TEACHER - 2 2202 1502 4111 26-DEC-2025 2202589 31-DEC-2025
9 242/25-26 NPS TEACHER - 1 2202 1502 4114 26-DEC-2025 2202581 31-DEC-2025
10 244/25-26 NPS TEACHER-3 2202 1502 4143 27-DEC-2025 2202571 31-DEC-2025
11 257/25-26 NEW NPS TEACHER 2202 1502 4396 19-JAN-2026 2202172 21-JAN-2026