Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 177 JUNIOR CLERK & PEON 2202 2603 2467 27-DEC-2025 2202275 30-DEC-2025
2 176 ZP TEACHER ARREAR 2202 2603 2466 26-DEC-2025 2202319 31-DEC-2025
3 169 M.E TEACHER 2202 2603 2443 26-DEC-2025 2202282 31-DEC-2025
4 164 ABEO 2202 2603 2436 24-DEC-2025 2202303 31-DEC-2025
5 163 B.E.O 2202 2603 2434 24-DEC-2025 2202277 31-DEC-2025
6 170 TEACHER ( GIA ) 2202 2603 2433 24-DEC-2025 2202298 31-DEC-2025
7 168 ASSISTANT TEACHER (31) 2202 2603 2441 26-DEC-2025 2202289 31-DEC-2025
8 166 PRY TEACHER 2202 2603 2442 26-DEC-2025 2202313 31-DEC-2025
9 165 JUNIOR CLERK & PEON 2202 2603 2435 24-DEC-2025 2202304 31-DEC-2025
10 167 ZP TEACHER 2202 2603 2510 29-DEC-2025 2202317 31-DEC-2025
11 175 ASSISTANT TEACHER (31)ARREAR 2202 2603 2445 26-DEC-2025 2202308 31-DEC-2025
12 171 BLOCK GRANT TEACHER 2202 2603 2444 26-DEC-2025 2202285 31-DEC-2025
13 251 MATERNITY LEAVE 2202 2603 3524 19-MAR-2026
14 262 PRY TEACHER ARREAR 2202 2603 3589 23-MAR-2026
15 261 ARREAR BILL 2 2202 2603 3588 23-MAR-2026