Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 262 BLOCK GRANT TR 2202 2106 2968 29-DEC-2025 2202897 31-DEC-2025
2 263 EDNO-2 EMPLOYEE 2202 2106 2960 29-DEC-2025 2202882 31-DEC-2025
3 260 ABEO 2202 2106 2980 29-DEC-2025 2202907 31-DEC-2025
4 265 JUNIOR ASST AND PEON 2202 2106 2956 29-DEC-2025 2202905 31-DEC-2025
5 264 EDNO-5 2202 2106 2979 29-DEC-2025 2202906 31-DEC-2025
6 261 B E O 2202 2106 2955 29-DEC-2025 2202878 31-DEC-2025
7 271 Z P STAFF 2202 2106 2996 30-DEC-2025 220221 01-JAN-2026
8 269 pry-iii 2202 2106 2965 29-DEC-2025 220216 01-JAN-2026
9 270 REGULAR NEW 2202 2106 2970 29-DEC-2025 220220 01-JAN-2026
10 272 Z P STAFF-56 2202 2106 2967 29-DEC-2025 220218 01-JAN-2026
11 268 pry-ii 2202 2106 2978 29-DEC-2025 220219 01-JAN-2026
12 267 pry-1 2202 2106 2977 29-DEC-2025 220217 01-JAN-2026
13 266 PRIMARY TEACHER BEO 2202 2106 2959 29-DEC-2025 2202106 02-JAN-2026
14 254 PRIMARY TEACHER BEO 2202 2106 2805 11-DEC-2025