Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 191 ASSISTANT TEACHER PRAN - III 2202 2105 4217 11-DEC-2025 2202549 15-DEC-2025
2 206 ASSISTANT TEACHER PRAN - II 2202 2105 4536 31-DEC-2025 220228 01-JAN-2026
3 205 ASSISTANT TEACHER PRAN - I 2202 2105 4532 31-DEC-2025 220229 01-JAN-2026
4 208 PRIMARY BLOCK 2202 2105 4533 31-DEC-2025 220232 01-JAN-2026
5 209 Other Primary 2202 2105 4535 31-DEC-2025 220222 01-JAN-2026
6 211 OFFICE NPS 2202 2105 4534 31-DEC-2025 220227 01-JAN-2026
7 207 ASSISTANT TEACHER PRAN - III 2202 2105 4531 31-DEC-2025 220231 01-JAN-2026
8 210 Arrear NP 2202 2105 4594 03-JAN-2026 2202176 06-JAN-2026
9 212 ABEO 2202 2105 4664 09-JAN-2026 2202223 12-JAN-2026
10 238 EDNO GOVT. TR 2202 2105 5218 11-FEB-2026 2202417 19-FEB-2026