Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
245 |
NEW ASSISTANT TEACHERS |
2202 |
0302 |
4543 |
16-DEC-2025 |
2202375 |
18-DEC-2025 |
|
| 2 |
251 |
BEO |
2202 |
0302 |
4709 |
26-DEC-2025 |
2202463 |
31-DEC-2025 |
|
| 3 |
254 |
PRIMARY-BILL |
2202 |
0302 |
4711 |
26-DEC-2025 |
2202487 |
31-DEC-2025 |
|
| 4 |
255 |
PRIMAREY BILL ARR |
2202 |
0302 |
4707 |
26-DEC-2025 |
2202481 |
31-DEC-2025 |
|
| 5 |
262 |
ABEO |
2202 |
0302 |
4736 |
29-DEC-2025 |
2202483 |
31-DEC-2025 |
|
| 6 |
252 |
GPF OFFICE |
2202 |
0302 |
4712 |
26-DEC-2025 |
2202489 |
31-DEC-2025 |
|
| 7 |
257 |
PRIMARY BILL ARR 03 |
2202 |
0302 |
4708 |
26-DEC-2025 |
2202473 |
31-DEC-2025 |
|
| 8 |
256 |
ZPT BILL 2 |
2202 |
0302 |
4713 |
26-DEC-2025 |
2202477 |
31-DEC-2025 |
|
| 9 |
258 |
Z NEW GIA BILL |
2202 |
0302 |
4715 |
26-DEC-2025 |
2202482 |
31-DEC-2025 |
|
| 10 |
253 |
OFFICE STAFF NPS |
2202 |
0302 |
4710 |
26-DEC-2025 |
2202467 |
31-DEC-2025 |
|
| 11 |
264 |
BLOCK GRANT |
2202 |
0302 |
4860 |
31-DEC-2025 |
220213 |
01-JAN-2026 |
|
| 12 |
263 |
ZPT-BILL |
2202 |
0302 |
4789 |
30-DEC-2025 |
220282 |
02-JAN-2026 |
|
| 13 |
259 |
EXTRA PRIMARY |
2202 |
0302 |
4714 |
26-DEC-2025 |
220295 |
02-JAN-2026 |
|
| 14 |
266 |
NEW ASSISTANT TEACHERS |
2202 |
0302 |
4951 |
06-JAN-2026 |
2202119 |
07-JAN-2026 |
|