Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
231/25-26 |
13-BLOCK GRANT TEACHER |
2202 |
2401 |
10573 |
30-DEC-2025 |
2202172 |
31-DEC-2025 |
|
| 2 |
222/25-26 |
01-BEO, NUAPADA |
2202 |
2401 |
10577 |
30-DEC-2025 |
2202182 |
31-DEC-2025 |
|
| 3 |
225/25-26 |
05-OFFICE STAFF-S.O |
2202 |
2401 |
10576 |
30-DEC-2025 |
2202180 |
31-DEC-2025 |
|
| 4 |
227/25-26 |
08-NON TEACHING-NPS |
2202 |
2401 |
10575 |
30-DEC-2025 |
2202176 |
31-DEC-2025 |
|
| 5 |
224/25-26 |
04-ABEO-3 |
2202 |
2401 |
10570 |
30-DEC-2025 |
2202181 |
31-DEC-2025 |
|
| 6 |
226/25-26 |
07-OFFICE STAFF-NPS |
2202 |
2401 |
10572 |
30-DEC-2025 |
2202178 |
31-DEC-2025 |
|
| 7 |
228/25-26 |
09-NON TEACHING-GPF |
2202 |
2401 |
10571 |
30-DEC-2025 |
2202171 |
31-DEC-2025 |
|
| 8 |
223/25-26 |
03-ABEO-2 |
2202 |
2401 |
10574 |
30-DEC-2025 |
2202175 |
31-DEC-2025 |
|
| 9 |
229/25-26 |
10-PRIMARY TEACHER-GPF |
2202 |
2401 |
10683 |
31-DEC-2025 |
22027 |
01-JAN-2026 |
|
| 10 |
230/25-26 |
11-NPS ZP TEACHERS |
2202 |
2401 |
10722 |
02-JAN-2026 |
220229 |
05-JAN-2026 |
|
| 11 |
218/25-26 |
11-NPS ZP TEACHERS |
2202 |
2401 |
9950 |
17-DEC-2025 |
220253 |
13-JAN-2026 |
|
| 12 |
262/25-26 |
11-NPS ZP TEACHERS |
2202 |
2401 |
11454 |
26-JAN-2026 |
2202126 |
13-FEB-2026 |
|
| 13 |
277/25-26 |
11-NPS ZP TEACHERS |
2202 |
2401 |
12163 |
07-FEB-2026 |
2202125 |
13-FEB-2026 |
|
| 14 |
284/25-26 |
ARREAR PRIMARY |
2202 |
2401 |
12623 |
18-FEB-2026 |
220286 |
11-MAR-2026 |
|