Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
156/25-26 |
NEW REGULAR |
2225 |
1201 |
12687 |
29-DEC-2025 |
22253 |
08-JAN-2026 |
|
| 2 |
153/25-26 |
PRAN TEACHERS |
2225 |
1201 |
12957 |
03-JAN-2026 |
22259 |
09-JAN-2026 |
|
| 3 |
155/25-26 |
CCA HIGH SCHOOL |
2225 |
1201 |
12645 |
29-DEC-2025 |
222512 |
09-JAN-2026 |
|
| 4 |
158/25-26 |
GPF TEACHERS |
2225 |
1201 |
12915 |
02-JAN-2026 |
22256 |
09-JAN-2026 |
|
| 5 |
154/25-26 |
LADY MATRON |
2225 |
1201 |
12692 |
29-DEC-2025 |
22258 |
09-JAN-2026 |
|
| 6 |
152/25-26 |
ADWO |
2225 |
1201 |
12688 |
29-DEC-2025 |
22257 |
09-JAN-2026 |
|
| 7 |
159/25-26 |
DWO |
2225 |
1201 |
12988 |
05-JAN-2026 |
222514 |
13-JAN-2026 |
|
| 8 |
160/25-26 |
OFFICE SRA & PEON |
2225 |
1201 |
13261 |
09-JAN-2026 |
222513 |
13-JAN-2026 |
|
| 9 |
173/25-26 |
CCA ASHRAM SCHOOL |
2225 |
1201 |
13793 |
25-JAN-2026 |
222520 |
30-JAN-2026 |
|
| 10 |
210/25-26 |
SECTION OFFICER |
2225 |
1201 |
17195 |
13-MAR-2026 |
|
|
|
| 11 |
209/25-26 |
SRA |
2225 |
1201 |
17196 |
13-MAR-2026 |
|
|
|