Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 169 ZP TEACHER ARREAR 1 2202 2110 2000 08-DEC-2025 2202468 11-DEC-2025
2 170 ASST.TEACHERS(Z.P.)1ST BATCH 2202 2110 2096 25-DEC-2025 2202756 31-DEC-2025
3 173 BEO,OFFICE STAFF sumanta sir 2202 2110 2097 25-DEC-2025 2202708 31-DEC-2025
4 171 REGULAR TEACHER(PRIMARY) 2202 2110 2121 29-DEC-2025 2202726 31-DEC-2025
5 174 BEO OFFICE STAFF (PRAN) NEW 2202 2110 2098 25-DEC-2025 2202738 31-DEC-2025
6 172 OFFICE STAFF-2 (EDNO) 2202 2110 2095 25-DEC-2025 2202742 31-DEC-2025