Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 185 ESTB TPF BILL 2202 0708 4050 29-DEC-2025 2202552 31-DEC-2025
2 188 ZP TEACHERS 2202 0708 4056 29-DEC-2025 2202696 31-DEC-2025
3 187 REGULAR PRIMARY TEACHERS 2202 0708 4043 29-DEC-2025 2202695 31-DEC-2025
4 183 BLOCK EDUCATION OFFICER 2202 0708 4051 29-DEC-2025 2202570 31-DEC-2025
5 186 PRAN BILL ESTB 2202 0708 4044 29-DEC-2025 2202561 31-DEC-2025
6 184 ESTB GPF BILL 2202 0708 4057 29-DEC-2025 2202553 31-DEC-2025
7 189 ARREAR ESTB 2202 0708 4115 01-JAN-2026 220254 05-JAN-2026
8 191 BLOCK GRANT 2202 0708 4113 01-JAN-2026 220250 05-JAN-2026
9 178 ARREAR PRY 2202 0708 5080 02-MAR-2026