Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 131 REGULAR PRIMARY TEACHERS 2202 2110 2031 11-DEC-2025 2202583 19-DEC-2025
2 144 OFFICE STAFF (CA) 2202 2110 2179 31-DEC-2025 220285 02-JAN-2026
3 146 REGULAR PRIMARY TEACHERS 2202 2110 2180 31-DEC-2025 220288 02-JAN-2026
4 143 OFFICE STAFF (AG) 2202 2110 2181 31-DEC-2025 220261 02-JAN-2026
5 145 OFFICE STAFF NPS 2202 2110 2182 31-DEC-2025 220272 02-JAN-2026
6 142 BEO 2202 2110 2183 31-DEC-2025 220281 02-JAN-2026
7 147 NPS TEACHERS 2202 2110 2185 01-JAN-2026 220290 02-JAN-2026
8 156 PRIMARY BLANK 2202 2110 2261 12-JAN-2026 2202247 13-JAN-2026
9 158 ASST. TEACHER (2011 BATCH) 2202 2110 2301 20-JAN-2026 2202377 21-JAN-2026
10 189 ASST. TEACHER (2012 BATCH) 2202 2110 2402 30-JAN-2026 2202779 31-JAN-2026