Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 370/25-26(PR R DEC) PRIMARY 0538 RURAL 2202 1501 17734 29-DEC-2025 2202607 31-DEC-2025
2 364/25-26(ABEO 12/25 ABEO 2202 1501 17739 29-DEC-2025 2202621 31-DEC-2025
3 373/25-26(ZP R DEC) Zillla Parishad 2202 1501 17729 29-DEC-2025 2202634 31-DEC-2025
4 369/25-26(PR MPL) PRIMARY 0538 MPL 2202 1501 17726 29-DEC-2025 2202610 31-DEC-2025
5 367/25-26(6th Pay) 6th PAY PRIMARY 2202 1501 17714 29-DEC-2025 2202641 31-DEC-2025
6 366/25-26(JA 12/25) JR.ASST (0534) 2202 1501 17709 29-DEC-2025 2202640 31-DEC-2025
7 368/25-26(AG 12/25) PRIMARY 0538 AG 2202 1501 17756 29-DEC-2025 2202625 31-DEC-2025
8 375/25-26(BG DEC 25) BLOCK GRANT 921 2202 1501 17716 29-DEC-2025 2202643 31-DEC-2025
9 371/25-26(PR MS DEC) PRIMARY 0538 MS 2202 1501 17753 29-DEC-2025 2202633 31-DEC-2025
10 372/25-26(ZP MPL) zILLA PARISHAD MPL 2202 1501 17725 29-DEC-2025 2202629 31-DEC-2025
11 374/25-26(NEW ZP DEC ZP (RURAL) 2202 1501 17748 29-DEC-2025 2202627 31-DEC-2025
12 365/25-26(SO 12/25) OFFICE STAFF (0534) - GOVT 2202 1501 17711 29-DEC-2025 2202624 31-DEC-2025
13 376/25-26( NEW TR) ZP 2024 2202 1501 17732 29-DEC-2025 2202642 31-DEC-2025
14 363/25-26(BEO 12/25) BLOCK EDUCATION OFFICER (0534) 2202 1501 17773 29-DEC-2025 2202619 31-DEC-2025
15 357/25-26(ARR) ULB 2202 1501 17222 24-DEC-2025 2202126 17-JAN-2026
16 354/25-26 ZP 2024 2202 1501 18956 21-JAN-2026 220256 02-FEB-2026