Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 147/2025-26 OFFICE STAFF- PRAN 2202 2903 1907 23-DEC-2025 2202178 31-DEC-2025
2 145/2025-26 BEO 2202 2903 1901 23-DEC-2025 2202176 31-DEC-2025
3 152/2025-26 PRIMARY_REG_TPF 2202 2903 1899 23-DEC-2025 2202177 31-DEC-2025
4 151/2025-26 UP_TPF 2202 2903 1900 23-DEC-2025 2202179 31-DEC-2025
5 153/2025-26 PRIMARY_NPS 2202 2903 1932 26-DEC-2025 2202173 31-DEC-2025
6 150/2025-26 OFFICE_STAFF_TPF 2202 2903 1898 23-DEC-2025 2202170 31-DEC-2025
7 146/2025-26 OFFICE_STAFF_GPF 2202 2903 1904 23-DEC-2025 2202175 31-DEC-2025
8 148/2025-26 Added Teacher 2202 2903 1902 23-DEC-2025 2202171 31-DEC-2025
9 149/2025-26 BLOCK GRANT TEACHER 2202 2903 1906 23-DEC-2025 2202180 31-DEC-2025
10 155/2025-26 PRIMARY-NPS-NEW 2202 2903 1952 27-DEC-2025 2202174 31-DEC-2025
11 154/2025-26 PRIMARY-NPS-1 2202 2903 1951 27-DEC-2025 2202172 31-DEC-2025